Analyst, General Ledger

1 week ago

Petaling Jaya, Malaysia Air Liquide Full time

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.

Finance Business Service Centre: The Future of Finance is Strategic

Established in Kuala Lumpur in early 2017, the BSC Finance manages financial transactions for Air Liquide entities in the Southeast Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections, Treasury as well as General Ledger. Backed by a highly experienced

group of finance personnel, the team work on Continuous Improvement Projects that leverage on 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?**:
As the Analyst under General Ledger (Interco) team, you:

- Manage Interco Recharge Billing & AP invoice processing
- Complete Group Interco Reporting (S-00)
- Timely collection and monitor the Interco AR/AP ageing
- Proactively collaborate with the stakeholders to eliminate the Interco disputes
- Balance Sheet Reconciliation incl. open items clean-up
- Full support to external and internal audits
- Initiate/Participate process improvement projects
- Other assigned tasks e.g. raising SNOW ticket, IT ticket etc.

**Are you a MATCH?**:

- At least 1- 3 years in audit, commercial accounting or shared services accounting is required.
- Degree in Accounting / Finance equivalent. Fresh graduates are welcome to apply.
- Must be fluent communication in English, both verbal and written.
- 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

**About Air Liquide
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 build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

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