R2R Expert Tomar

R2R Expert
Tomar
Tomar, Santarém District, Portugal

Air Liquide Europe Business Services (ALEBS) was created in 2019 in Lisbon, Portugal with the mandate to provide financial services for Air Liquide European entities. In the space of 4 years, it has expanded to over 400 employees based in 3 office locations: Lisbon, Tomar and Guarda. The geographical scope was extended to include, besides the European affiliates also entities located in Africa, Middle-East and India, and the operational scope was extended and includes today not just Finance, but also Human Resources.

How will you CONTRIBUTE and GROW?

Ensure the
- effective operation in the R2R activities by driving and promoting a high performance and engaged team, in order to deliver the best quality service.

Key Responsibilities:

• Performance General Ledger Account
• Ensure that all journal entries are posted
• Execute and/or validate legal requirements reports (e. g. VAT, Statistics, Central bank, Intrastat)
• Support Finance Business Partner with year end activities
• Open and close accounting periods according to the closing calendar
• Perform and/or validate month closing activities according to schedule defined
• Perform Accounts analysis
• Perform Balance Sheet Account Reconciliation
• Perform Sub-ledger to Ledger reconciliations
• Analyze and follow up unjustified entries
• Perform the asset accounting
• Follow up investment orders/assets under construction on a monthly basis with the Operations Controller and/or Plant Managers
• Record all fixed assets transactions ensuring both local GAAP and IFRS principles
• Prepare, upload and/or verify IRIS reporting and consolidated packages
• Publish reporting packages
• Verify and justify the gaps IRIS and ERP, if needed
• Support consolidation team queries

Audit Activities:

Assure audit activities are correctly executed within defined deadlines.

Are you a MATCH?

Degree in Accounting / Financial / Management / Economy

More than 4 years in a similar function

Experience in a Business Services Center is a plus

Experience in a Multinational Company is Desirable

Intermediate in English (written and spoken)

Extra languages are valued (e. g. Arabic; Spanish; French; Italian; German; Swedish)

Our Differences make our Performance

At Air Liquide, we are committed to building 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. #J-18808-Ljbffr