07 abr
|
Air Liquide
|
Munro
**How will you CONTRIBUTE and GROW?**:
The General Ledger Manager for Americas reports directly to the Record to Report Director.
General accounting is a critical area of Record to Report that handles a lot of
pressure and interacts with top management stakeholders.GL Manager is responsible for general accounting for the LATAM and NAM entities under IFRS and the supervision of its direct reports.
The position must ensure compliance with the Service Level Agreements set with clients.
This position is currently the backup of the Record to Report Director.
**Responsibilities**:
Responsible for overseeing the monthly reporting process for the Air Liquide entities in
compliance with Group deadlines. Ensuring the team adheres to the close deadlines and
working to improve the efficiency of monthly close processes.
Planning, coordination and timely completion of external and internal audit requests
Manage staff to ensure accurate, timely and reliable financial results are produced
Establish goals and expectations for staff members and assist subordinates in
development of their job skills
Ensure that accounting is done in accordance with International Financial Reporting
Standards and BlueBook policies in collaboration with Clusters Corporate functions &
management. Accountable for accuracy and consistency of the data reported and used
Ensure that reconciliations and journal entries are in compliance with Company policies
Develop and/or review ad hoc schedules for planning and decision making, and assist with
special projects as necessary.
Oversee and guarantee answers to complex questions on balance sheet accounts from
upper management
Keep current on International Financial Reporting Standards, and related accounting
issues
Collaborates with Business Units Operations Controllers/Clusters Corporate functions &
management to understand business needs and ensure that team is delivering according
to customer needs
Coordinates the quarterly Reforecast and Target processes, including Group reporting
requirements
Coordinates the Group reporting requirements
Oversees the monthly reporting to Group and other reports to the Business Units/Clusters
Corporate functions & management
Aligns and collaborates with Hub/Cluster stakeholders regarding deadlines and
harmonization processes
Coordinates periodical meetings with Local CFOs and Ops Control to monitor quality of
service and address pain points generated in the month-end
Escalate to Head Office (Consolidation Department) issues of the region
Complies with Service Level Agreements set with internal clients
**__________**:
**Are you a MATCH?**:
**Qualifications**
**Education**
**Bachelor’s degree in Accounting required**
**Experience/Certifications**
- 10+ years accounting experience, including 2+ years of supervisory of staff
- Big 4 or other national public accounting experience preferred
- Oracle experience highly desirable
- Chartered accountant
- Excellent verbal and written communication skills with ability to interact effectively with all levels of the organization
- Ability to multitask and prioritize assignments
- Supervisory skills for motivating, guiding and evaluating employees
- Results oriented, self-starter with the ability to manage conflicting priorities under tight deadlines
- Overtime is required during month-end close and occasionally at other times
- Experience in shared service center preferred
- Experience in multinational company desirable
- SAP experience is a plus
**Language Requirements**
**English: Advanced proficiency required [B2/C1]**
**Spanish: mandatory**
**Portuguese:Is a plus**
**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.
📌 Rtr General Ledger & Intercompany Manager (Munro)
🏢 Air Liquide
📍 Munro