R2R Specialist

.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 cost-effective operation in the R2R activities by drive and promote a high performance and engaged team, in order to deliver the best quality service 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 cost-effective operation in the R2R activities by drive and promote a high performance and engaged team, in order to deliver the best quality serviceNote: This position is open to : Lisboa, Tomar e Guarda 1) 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 acccounting periods according to the closing calendar Perform and/or validate month closing activities according to schedule defined 2) Performs Accounts analysis Perform Balance Sheet Account Reconciliation Perform Sub-ledger to Ledger reconciliations Analyze and follow up unjustified entries 3)Performs the asset accounting 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 4)Reporting Prepair, 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 Assure audit activities are correctly executed within defined deadlines Are you a MATCH? Degree in Accounting / Financial / Management / Economy More than 4 years 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 (e.G