DDC-434 - Sr. Accountant Fixed Assets - (Bilingual in French)

DDC-434 - Sr. Accountant Fixed Assets - (Bilingual in French)

18 jul
Page Personnel
Buenos Aires

18 jul

Page Personnel

Buenos Aires

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- Multinational company

- Opportunity in a start up Business Service Center

Sobre nuestro cliente

A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80

countries with approximately 66,000 employees and serves more than 3.6 million customers and

patients. Air Liquide's ambition is to lead its industry, deliver long term performance and contribute to

sustainability thanks to a customer-centric transformation strategy relying on operational excellence,

selective investments, open innovation and a network organization. Air Liquide has identified three major

trends which represent growth opportunities,

and among them digitization.

Air Liquide's Business Service Center (BSC) comprises a dedicated unit (including people, processes and

technologies) that is structured as a centralized point of service focused on defined business functions.

Initially the BSC will support the North America ('NAM') cluster and will take on support of the Latin

America ('LATAM') cluster in a later phase.

Air Liquide's Shared Services workforce is a dedicated team of people who provide services that have

previously been found in more than one part of the organization or group; thus, the funding and resourcing

of the service is shared and the providing department effectively becomes an internal service provider.

Descripción de la oferta

- Update & post recurring entries for intangible amortization

- Review and adjust lives on asset additions before depreciation begins and when customer

contracts are amended

- Review project nature to ensure it can be capitalized and make sure to identify location changes

of assets and write offs.

- Manage with the field to gather information on serial number and units number to enter in Oracle

manually (ex: for vehicles, tanks, skid tanks, trailers, etc.)

- Add manual assets when necessary - capitalized interest for example

- Retire assets when necessary per Air Liquide retirement policy

- Run depreciation for corporate books in Oracle fixed assets

- Extract reports & analyze system depreciation

- Record monthly accretion entry

- Prepare needed ad hoc manual entries for depreciation - life extensions, temporary corrections,


- Prepare retirements schedule for cash flow

- Prepare depreciation & amortization expense rollforward for analysis

- Complete full analysis (System & Non-System Entries) of corporate book depreciation

- Run monthly roll forward reports from Oracle fixed assets - agree to standard Oracle report and

then break out by business units

- Prepare cost & accum roll forward in excel

- Prepare monthly deferred sale of fixed assets account reconciliation

- Prepare monthly fixed asset account reconciliation for deferred income/grants

- Prepare cost & accumulated roll forward in excel

- Prepare ARO account reconciliation in excel

- Prepare monthly intangible/goodwill account reconciliations/roll forwards

- Prepare on month account reconciliations including fixed asset supplier

- Perform payroll capitalization to projects

- Provide requested documentation to internal and external Auditors

- Prepare monthly fixed asset reports

- Perform process of reconciliation of movable assets (quarterly and annually)

- Perform integration of fixed assets related to acquisitions

- Maintain and reconcile monthly Tax asset and depreciation reports including provincial sales

taxes project analysis

- Prepare the following Quarterly schedules

- Prepare YTD Additions & Retirements and verify they tie to Account Reconciliations

- Prepare FA Movements Schedule

- Prepare Quarterly Reporting Schedules for Financial Reporting - CIP Additions by BU

- Prepare Quarterly Reporting Schedules for Financial Reporting - Proceeds on Sale of FA

- Prepare Quarterly Reporting Schedules for Financial Reporting - FA Contracts

- Prepare Intangible Assets Split by Nature

- Prepare I1 (investment decisions) and I2 (capex for cash flows)

- Clean up of project to close in Oracle and overruns

- Cross train with other individuals on the fixed asset team

- Assist with Ad hoc requests as needed

- Support the field on how to create ACEs

- Manage, organize monthly meeting with Business units and review ACE to come process and

validate nature of items

- Follow up on capital usage and allocation and report status to Business unit and CFO

- Prepare IT cost reporting fixed assets information

- Prepare hedging journal entries in collaboration with treasury and project manager

- Perform additions, disposal, GL reconciliations for Vitalaire fixed assets

Page Group Argentina is acting as an Employment Agency in relation to this vacancy.

Perfil buscado (Hombre / Mujer)


- Bachelor's degree in Accounting required


- 4+ years of experience

Language Requirements

- English: Advanced proficiency required [B2/C1]

- French: Advanced proficiency required [B2/C1]

Knowledge and Skills

- Highly motivated

- Professional manner and highly organized

- Excellent customer service skills

- Attention to detail, getting to root cause of problems

- Team player

- Enthusiastic, positive attitude to support a constructive working environment

- Focused on customer priorities

- Digital mindset for systems automation and connectivity

- Continuous improvement mindset for process improvements

Qué Ofrecemos

Opportunity in a start up Business Service Center.

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