02 feb
VitalAire Canada
Vicente López
Record to Report Accounting Senior Analyst page is loaded
Record to Report Accounting Senior Analyst
Apply locations Argentina, Munro time type Full time posted on Posted 2 Days Ago time left to apply End Date: April 30, 2025 (30+ days left to apply) job requisition id R10061308
How will you CONTRIBUTE and GROW?
The Senior Accountant reports directly to the Accounting Team Lead/Accounting Supervisor. The primary function is to be responsible for a wide range of accounting tasks, including financial analysis, reporting, reconciliations, and compliance. The Senior Analyst will play a key role in supporting the Team Lead/Accounting Supervisor in those activities highlighted as Critical and sensitive to the operation.
The Senior Analyst will also provide support to the accounting Team Lead/ Accounting Supervisor by working as focal point of certain activities and providing a clear status/summary of what has been done.
Job Responsibilities
- Receive, review and post journal entries received
- Prepare and post monthly journal entries
- Prepare and post recurring entries annually and update throughout the year as necessary
- Execute monthly program to book-and-reverse journal entries from the prior month
- Perform other financial accounting monthly close duties as assigned, including sending month-end reports to management
- Prepare monthly balance sheet reconciliations
- Prepare audit and tax request work papers and respond to internal and external audit requests
- Enforce the company’s financial control policies
- Assist the accounting Team Lead/Accounting Supervisor in coordinating certain critical/sensitive accounting tasks.
- Complete Key performance indicators timely
- Analyze and document business processes and problems. Develop solutions to enhance efficiency.
- Assist coaching other team members
- Prepare and Update Standing Operating Procedures and Desktop Procedures at least twice a year.
- Prepare an Update Capacity file in order to list the activities performed and the time consumed by each of them
Are you a MATCH?
Qualifications
Education
Bachelor’s degree in Accounting required
Experience/Certifications
- 6+ years accounting experience
- Certified accountant
- Oracle experience highly desirable
- SAP experience is a plus
Language Requirements
English: Advanced proficiency required [B2/C1]
Spanish mandatory
Knowledge and Skills
- Familiarity with International Financial Reporting Standards (IFRS)
- Ability to manage a team with significant expertise
- Solid understanding of financial analysis and statistics
- Advanced skills in Google Suite
- Strong interpersonal communication and presentation skills
- Continuous improvement mindset for process improvements
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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.
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