Record to Report Intercompany Analyst

at  Air Liquide

HOW WILL YOU CONTRIBUTE AND GROW?

The Intercompany Analyst reports directly to the Intercompany Supervisor. The primary function is to be responsible for a wide range of Intercompany operations of the organization: Accounts Receivable, Accounts Payable, Accounting and Reporting. The analyst will play a key role in maintaining accurate financial records and supporting strategic financial decision-making.

• Comply with AL Policies and Values.
• Responsible for contributing in achieving the Intercompany Team metrics.
• Accurately enter AR and AP Intercompany financial transactions into the ERP.
• Answer Intercompany inquiries, based on Customer Experience focused.
• Receive, review and post journal entries received from the local teams and other BSC towers. Analyze account reconciliations.
• Keep a smooth communication process with all the team members and stakeholders.
• Detects and escalates Intercompany processes and tasks that are not working properly or need to be improved; and propose action plans.
• Detect improvement opportunities to trigger off new projects. Participate in CIMP projects.
• Maintain organized and up-to-date financial records and documentation.
• Prepare and Update Desktop Procedures and SOP 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.

• Comply with AL Policies and Values.
• Responsible for contributing in achieving the Intercompany Team metrics.
• Accurately enter AR and AP Intercompany financial transactions into the ERP.
• Answer Intercompany inquiries, based on Customer Experience focused.
• Receive, review and post journal entries received from the local teams and other BSC towers. Analyze account reconciliations.
• Keep a smooth communication process with all the team members and stakeholders.
• Detects and escalates Intercompany processes and tasks that are not working properly or need to be improved; and propose action plans.
• Detect improvement opportunities to trigger off new projects. Participate in CIMP projects.
• Maintain organized and up-to-date financial records and documentation.
• Prepare and Update Desktop Procedures and SOP 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