Air Liquide
Finance
GeneralLedgerController
Neural analysis suggests this role is
optimal for Mid+ candidates.
“General Ledger Controller at Air Liquide. Skills: General Ledger, Accounting, Financial reporting. Approve monthly close journal entries. Review balance sheet reconciliations”
What You'll Achieve.
Ensuring accuracy and consistency of data
Industry & Context.
Analytical skills
Flexibility for overtime, International Travel
What They're Looking For.
Must Have
Bachelor's Degree in Accounting, 6+ years of experience in accounting, CPA or CPA Candidate
Nice to Have
Master's Degree plus 3+ years of Accounting experience
What You'll Do.
Approve monthly close journal entries
Review balance sheet reconciliations
Manage allocation of reserves
Participate in local audit processes
Provide reserve allocations
Prepare quarterly reserve schedule
Present quarterly reserve schedule
Support external audit
Approve monthly journal entries
Assist with implementation of accounting policies
Provide technical accounting expertise
Create technical accounting memoranda
Develop answers to complex questions
Maintain desk procedures documentation
Assist accounting department projects
Foster process improvements
Develop ad hoc schedules
Assist with special projects
How You'll Work.
Team & Collaboration
Partnering with BSC; Work with operations controllers; Partner with Business Service Center
Communication Scope
Written communication; Verbal communication
Full Job Description
## How will you CONTRIBUTE and GROW? Partnering closely with the BSC (Business Shared Services) in Argentina, the Controller will lead key local General Ledger functions for NAM (North America), AHI (American Air Liquide Inc) and AAL (American Air Liquide), including approving monthly close journal entries, reviewing balance sheet reconciliations, management of the accrual, forecasting, and allocation of reserves, as well as active participation in local audit processes. ## **Job Description Summary** * ## ligned with the team for reserve accounting, including but not limited to, group medical, insurance, profit sharing, rent, audit fees, pension, bad debt/obsolescence, asset retirement obligations, and regulatory reserves. * ## Responsible for providing reserve allocations to operations controllers during Target and Reforecast periods. * ## Prepare and present quarterly reserve schedule to the CFO. * ## Support Director with external audit for the NAM Cluster local audit. * ## Review balance sheet reconciliations prepared by the Business Service Center in Argentina, and attend quarterly balance sheet review meetings. * ## Approve monthly journal entries. * ## Assist with implementation of consistent accounting policies across all Cluster entities. * ## Partner closely with the Business Service Center in Argentina to provide excellent customer service to our internal customers. * ## Provide technical accounting expertise, including the creation of technical accounting memoranda. * ## Develop answers to complex questions on figures to be reported. * ## Maintain desk procedures documentation. * ## Assist/foster accounting department projects as needed with a focus on process improvements. * ## Develop ad hoc schedules for planning and decision making, and assist with special projects as necessary. * ## Keep current on International Financial Reporting Standards, and related accounting issues. * ## Dedicated to ensuring the accuracy and consistency of the data reported
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