Interco Experienced Analyst page is loaded
Interco Experienced Analyst
Apply locations Portugal, Tomar time type Full time posted on Posted 3 Days Ago job requisition id R10064600
Air Liquide Europe Business Services (ALEBS) was created in 2019 in Lisbon, Portugal with the mandate to provide financial services for Air Liquide European entities. In the space of 4 years, it has expanded to over 400 employees based in 3 office locations: Lisbon, Tomar and Guarda. The geographical scope was extended to include, besides the European affiliates also entities located in Africa, Middle-East and India, and the operational scope was extended and includes today not just Finance, but also Human Resources.
How will you CONTRIBUTE and GROW?
1. Perform Interco activities including reporting, on-time analysis/reconciliations in line with quality and Group standards.
2. Process Intercompany invoices and credit notes.
3. Manage Intercompany supplier/customer queries.
4. Prepare payment proposal.
5. Process Advance/Urgent payments.
6. Perform Intercompany supplier/customer reconciliations.
7. Report needs for changes in Master Data.
8. Implement and execute process checkpoint controls.
9. Support the analysis, report, and clear open General Ledger and Subledger items.
10. Perform ALNET cycle.
11. Clearing payables and receivables in subledger accounts.
12. Perform postings and analysis on Intercompany accounts.
13. Prepare and upload IRIS reporting packages.
14. Support the analysis and highlight the gaps between IRIS and ERP, if needed.
15. Perform month-end tasks and controls according to the closing calendar.
16. Execute ad-hoc requests if needed.
Are you a MATCH?
1. Degree in Accounting / Financial / Management / Economy.
2. Experience in Business Services Center is a plus.
3. Experience in a multinational company is desirable.
4. Intermediate in English (written and spoken).
5. Extra languages are valued (e.g. Arabic; Spanish; French; Italian; German; Swedish).
Our Differences make our Performance
At Air Liquide, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders, and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively, and it helps foster our ability to innovate by living our fundamentals, acting for our success, and creating an engaging environment in a changing world.
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