Senior Analyst, General Ledger

Job description

ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements. We're looking for an experienced RTR Senior Analyst to join our team. How will you CONTRIBUTE and GROW? As the Senior Analyst, you will manage: Accounting (Journal, Billing, Expense accrual, Forex Revaluation, Cost recharge etc.) Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates Balance Sheet Reconciliation including historical data cleansing IRIS reporting (P&L, BS, Cash Flow, Intercompany declaration) Prepare statutory financial statements Full support to external and internal audits Support on General Ledger operational excellence project Other assigned tasks e.g. raising SNOW ticket, IT ticket, Create project/Assets etc. Are you a MATCH? The successful candidate should have: At least 3 years in audit, commercial accounting or shared services accounting is required Degree in Accounting / Finance equivalent Business level proficiency in English Good knowledge in accounting principles Strong numerical, analytical and communication skills Possesses team player qualities and takes initiative and ownership of assigned duties Conversant in Oracle and Google Workspace preferred but experience with other ERPs may be considered What We Offer: Hybrid work arrangement Office location (1Powerhouse) is accessible via MRT (Bandar Utama station) Highly engaged and empowered work culture Dynamic multinational team of more than 14 nationalities Continuous learning & development We take care of our employees: Medical card coverage for self and dependents (outpatient and inpatient) Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.) Monthly NICE Program activities for team bonding and well-being lifestyles About Air Liquide A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902. 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.