(SPQ259) Record to Report Fixed Assets Analyst

(SPQ259) Record to Report Fixed Assets Analyst

10 jun
Air Liquide

10 jun

Air Liquide


Hvordan vil du BIDRAGE og VOKSE?
Position Summary
The Fixed Assets Analyst reports directly to the FA Team Lead. The primary function is to be responsible for a wide range of Fixed Assets tasks, including financial D&A; analysis, reporting, reconciliations, and compliance.

Job Responsibilities
Responsible for Monthly Project Commitment and Expenditure reporting. Ensure all closing activities are done timely and accurately
Responsible for capitalization, closure, supplement and decommitment of projects
Works with project managers to break-out large projects into components and capitalize accordingly
On a monthly basis, prepares and analyzes capitalized interest schedule and records related journal entries

Responsible for reviewing, posting, and logging of journal entries necessary for month-end close and for one-off adjustments
Responsible for owning monthly reconciliation of assigned accounts, including research and follow-up
Responsible for preparation of quarterly reports due to Air Liquide Head Office, including analysis on depreciation variations
Assists with Target and Reforecast
Assists with both internal and external audit requests
Prepare an Update own Capacity file in order to list the activities performed and the time consumed by each of them
Prepare and Update detailed mapping process file and share it with the management.


Er du et MATCH?


Bachelor's degree in Accounting or Finance required


Minimum 1-4 years experience in Accounting role

Preferred Oracle experience highly desirable

Excellent verbal and written communication skills with ability to interact effectively with all levels of the organization

Ability to multitask and prioritize assignments

Results oriented,

self-starter with the ability to manage conflicting priorities under tight deadlines

Experience in shared service center preferred

Experience in multinational company desirable

Knowledge and Skills

Ability to work and take initiative in a matrix organization

Strong interpersonal communication and presentation skills

Digital mindset for systems automation and connectivity

Continuous improvement mindset for process improvements

Language Requirements

English: Advanced proficiency required [B2/C1]

Spanish mandatory

Vores forskelligheder er vores styrke

Hos Air Liquide er vi forpligtet til at opbygge en mangfoldig og rummelig arbejdsplads, der favner mangfoldigheden blandt vores medarbejdere, vores kunder, patienter, interessenter i samfundet og kulturer over hele verden.

Vi byder velkommen og behandler ansøgninger fra alle kvalificerede ansøgere,

uanset deres baggrund. Vi er stærkt overbevist om, at en mangfoldig organisation åbner muligheder for, at folk kan udtrykke deres talent, både individuelt og kollektivt, og det er med til at udvikle vores evne til at innovere, fordi vi derved realiserer vores grundlæggende principper, arbejder for vores succes og samtidig skaber et engagerende miljø i en verden i forandring.

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