FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
A2R Interco Analyst
Air Liquide. Perform and review intercompany activities, including reporting and on-time analysis/reconciliations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in intercompany financial operations, including reconciliations, General Ledger analysis, and month-end closing. Proficient in implementing process controls and managing escalations while training and guiding junior team members.
Highest-signal resume keywords
Intercompany Financial OperationsGeneral Ledger AnalysisMonth-End ClosingKPI/SLA MonitoringProcess Controls
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
ReconciliationsJournal PostingsInvoice ProcessingCredit Note ProcessingAudit ActivitiesReporting PackagesFinancial AnalysisEscalation ManagementDesktop Procedures MappingWorkshadowing
Soft Skills
Team GuidanceInterpersonal CommunicationProblem SolvingTraining
Tools & Technologies
IRISALNETERP Systems
Industry Keywords
Business Services CenterMultinational CompanyFinancial ManagementEconomy
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform and review intercompany activities, including reporting and on-time analysis/reconciliations
- Process invoices, credit notes, urgent payments, and advance payments
- Reconcile intercompany customer and supplier accounts daily
- Analyze the General Ledger, post journals, and perform month-end closing according to the corporate calendar
- Prepare and publish reporting packages in IRIS and support the ALNET cycle
- Implement and execute process controls and audit activities
- Monitor KPIs/SLAs, report issues, and manage escalations
- Investigate and resolve gaps between ERP and IRIS systems
- Map, update, and maintain Desktop Procedures (DTPs)
- Optimize and harmonize processes and execute workshadowing/migration
- Train and guide junior team members
- Interact daily with internal teams, local entities, customers, and suppliers
- Act as the first point of contact for operational escalations
Requirements
What you’ll need- Degree in Accounting / Financial / Management / Economy
- Experience in Business Services Center is a plus
- Experience in a multinational company is desirable
- Intermediate English, written and spoken
- Extra languages valued, including Arabic, Spanish, French, Italian, German, and Swedish
- Knowledge of intercompany financial operations, reconciliations, General Ledger analysis, journal postings, month-end closing, IRIS, ALNET, ERP systems, process controls, KPI/SLA monitoring, and audit activities
Benefits
Comp & perks- DNA of Care prioritizing physical and mental health
- "Grow with GBS" professional and leadership development initiative
- Diverse and inclusive workplace
- Opportunity to work with RPA and Generative AI
- Work in a global, multicultural community