Record to Report Intercompany Analyst
ApplyLocations: Argentina, Munro
Time Type: Full time
Posted on: Posted Yesterday
Job Requisition ID: R10051561
How will you CONTRIBUTE and GROW?The Intercompany Analyst reports directly to the Intercompany Team Lead /Intercompany Supervisor. The primary function is to be responsible for a wide range of Intercompany operations of the organization: Accounts Receivable, Accounts Payable, Accounting and Reporting. The analyst will play a key role in maintaining accurate financial records and supporting strategic financial decision-making.
Job Responsibilities Comply with AL Policies and Values.Responsible for contributing in achieving the Intercompany Team metrics.Accurately enter AR and AP Intercompany financial transactions into the ERP.Answer Intercompany inquiries, based on Customer Experience focused.Receive, review and post journal entries received from the local teams and other BSC towers. Analyze account reconciliations.Keep a smooth communication process with all the team members and stakeholders.Detect and escalate Intercompany processes and tasks that are not working properly or need to be improved; and propose action plans.Detect improvement opportunities to trigger off new projects. Participate in CIMP projects.Maintain organized and up-to-date financial records and documentation.Prepare and Update Desktop Procedures and SOP at least twice a year.Prepare an Update Capacity file in order to list the activities performed and the time consumed by each of them.Are you a MATCH?Qualifications Education: Bachelor's degree in Accounting, Economics, International Trade or Business Administration preferred. Also students in 3rd or 4th year, majoring in Public Accounting, Business Administration or similar.
Experience & Qualifications:
Proven experience as an analyst or similar role.Knowledge in accounting software and Microsoft Excel/Google Sheets.Excellent analytical and problem-solving skills.Strong attention to detail and accuracy.Effective communication and interpersonal skills.Ability to work effectively in a team and collaborate with cross-functional teams.Strong organizational and time-management skills.Knowledge and Skills:
Strong interpersonal communication and presentation skills.Digital mindset for systems automation and connectivity.Continuous improvement mindset for process improvements.Skills in Google Suite.Language Requirements:
English: Intermediate - Advanced English.Spanish: Mandatory.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. 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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