R2R Specialist (M&F)
airliquidehr · Algés
Job description
About the role
ALEBS (Air Liquide Europe Business Services) is looking for an R2R Specialist (Management & Finance) in Algés. The role contributes to the cost-effective operation of R2R activities by driving a high-performance, engaged team that delivers quality service. It covers general ledger, account reconciliation, asset accounting and reporting.
Key responsibilities
- Post all journal entries and execute and/or validate legal requirement reports such as VAT, statistics, central bank and Intrastat
- Support the Finance Business Partner with year-end activities and open/close accounting periods according to the closing calendar
- Perform and/or validate month-end closing activities on schedule
- Analyse accounts, perform balance sheet and sub-ledger to ledger reconciliations, and follow up unjustified entries
- Follow up investment orders and assets under construction monthly with the Operations Controller and/or Plant Managers, and record fixed asset transactions in line with local GAAP and IFRS
- Prepare, upload and/or verify IRIS reporting and consolidated packages, publish reporting packages, and support consolidation team queries
- Verify and justify gaps between IRIS and ERP, ensure audit activities are completed on time, and support the consolidation team
Required profile
- Degree in Accounting, Finance, Management or Economics
- More than 4 years in a similar function
- Experience in a Business Services Centre is a plus; experience in a multinational company is desirable
- Intermediate English (written and spoken); extra languages such as Arabic, Spanish, French, Italian, German or Swedish are valued
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Published 22 hours ago
Expires 1 month from now
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airliquidehr
Algés