Senior Analyst, General Ledger
4 weeks ago
Senior Analyst, General Ledger
ApplyLocations: Malaysia, Petaling Jaya
Time Type: Full time
Posted on: Posted 5 Days Ago
Job Requisition ID: R10064349
ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.
Entity and Activity DescriptionFinance Business Service Centre: The Future of Finance is Strategic Established in Kuala Lumpur in early 2017, the Global BSC Finance manages financial transactions for Air Liquide entities in the Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections, Treasury Operations, as well as General Ledger. Backed by a highly experienced group of finance personnel, the team works on Continuous Improvement Projects that leverage new and emerging technologies as well as automation to drive operational and cost efficiencies, while progressively increasing expertise to enlarge the scope of activities such as reporting and IFRS 16 implementation.
How Will You CONTRIBUTE and GROW?- Accounting (Journal, Billing, Expense accrual, Forex Revaluation, Cost recharge etc.)
- Explain Profit & Loss fluctuation Month-on-Month and Actual vs Target to affiliates
- Balance Sheet Reconciliation including historical data cleansing
- IRIS reporting
- Prepare statutory financial statements
- Full support to external and internal audits
- Support on General Ledger operational excellence project
- Other assigned tasks e.g. raising SNOW ticket, IT ticket etc.
The successful candidate should have:
- At least 3 years in audit, commercial accounting or shared services accounting is required
- Degree in Accounting / Finance equivalent
- Fluent communication skills
- Good knowledge in accounting principles
- Strong numerical, analytical and communication skills
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle and Google Workspace preferred but experience with other ERPs may be considered
A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide's scientific territory and have been at the core of the company's activities since its creation in 1902.
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.
About UsA world leader in gases, technologies and services for Industry and Health. Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders.
Join us for a stimulating experience: you'll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.
Discover what your professional journey at Air Liquide could be here
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