R2r Junior Analyst - Guarda, Portugal - Air Liquide
Descrição
How will you CONTRIBUTE and GROW?:
Perform accounting and reporting activities, by gathering, checking and analysing accountancy and financial information
1) Performance General Ledger Account
- Validate that all journal entries are posted
- Retrieve and collect data to support the preparation of legal requirements reports (e.g. VAT, Statistics, Central bank, Intrastat)
- Support Finance Business Partner with year end activities
- Articulate with other departments, if needed to realize the necessary operations in order to comply with the closing deadlines
- Perform month closing activities according to schedule defined
- Perform Balance Sheet Account Reconciliation and notice unjustified entries
- Perform Subledger to Ledger reconciliations and notice unjustified amounts
- Follow up investment orders/assets under construction in a monthly basis with the Operations Controller and/or Plant Managers
- Record all fixed assets transactions ensuring both local GAAP and IFRS principles
- Prepair and upload IRIS reporting packages
- Verify and notify the gaps IRIS and ERP, if needed
__________:
Are you a MATCH?:
Degree in Accounting / Financial / Management / Economy
More than 1 year in similar function
Experience in Business Services Center is a plus
Experience in a multinational company is desirable
Intermediate in English (written and spoken)
Extra languages are valued (German)
**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.
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