Air Liquide
RTRAccountingJr.Analyst
Neural analysis suggests this role is
optimal for Entry candidates.
“RTR Accounting Jr. Analyst at Air Liquide. Skills: Accounting. Provide a complete record of financial transactions over the life of a given financial scope.. Hold account information needed to prepare financial statements & include accounts for assets, liabilities, owners' equity, revenues & expenses.”
What You'll Achieve.
accurate data entry of accounting entries; quality and accuracy of information
Industry & Context.
resolution of invoice discrepancies; reconciliation process
What They're Looking For.
Must Have
Bachelor or technical degree in Accounting, 1-3+ years of accounting work experience
What You'll Do.
Provide a complete record of financial transactions over the life of a given financial scope.
Hold account information needed to prepare financial statements & include accounts for assets
Perform invoice processing and assist in the resolution of invoice discrepancies.
Prepare vendor reconciliation and support vendor data maintenance periodically.
Maintain Payment records and vendor files
as well as contributing to end-of-the-month Payment closing activities in alignment with group policies.
Review claims with supporting documents and assist in the reconciliation process (in accordance with reimbursement policies regularly).
Contribute to accurate data entry of accounting entries into the system and assist with internal control activities to support group policies.
Review and foster the quality and accuracy of information provided by Affiliates for transaction processing.
Full Job Description
## How will you CONTRIBUTE and GROW? Provide a complete record of financial transactions over the life of a given financial scope. Hold account information needed to prepare financial statements & include accounts for assets, liabilities, owners' equity, revenues & expenses. INCLUDE : General Ledger / Tax / Fixed Asset / Cash accounting 1\. Perform invoice processing and assist in the resolution of invoice discrepancies. 2\. Prepare vendor reconciliation and support vendor data maintenance periodically. 3\. Maintain Payment records and vendor files, as well as contributing to end-of-the-month Payment closing activities in alignment with group policies. 4\. Review claims with supporting documents and assist in the reconciliation process (in accordance with reimbursement policies regularly). 5\. Contribute to accurate data entry of accounting entries into the system and assist with internal control activities to support group policies. 6\. Review and foster the quality and accuracy of information provided by Affiliates for transaction processing. ## ___________________ ## ## Are you a MATCH? Bachelor or technical degree in Accounting. 1-3+ years of accounting work experience. Proficiency in computer skills (MS Word, Excel, Access). **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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