Key Learning Objectives
- R2R & Month-End Close: End-to-end execution of recurring journal entries, balance sheet account reconciliations, and financial close support under GAAP/IFRS standards.
- Order to Cash (O2C): Assist in managing customer orders, billing, and payment reconciliation.
- Treasury & Liquidity Operations: Daily bank statement reconciliations, cash positioning, payment/receipt processing, and input modeling for liquidity forecasts.
- Intercompany Matching & Settlement: Cross-border trade/non-trade balance reconciliation, discrepancy resolution with global finance counterparts, and netting setup.
- Process Optimization: Applying lean financial principles to automate manual Excel/ERP tasks and document standardized accounting procedures.
- Accounts Payable (AP): Support vendor invoice processing, match purchase orders to goods receipts and reconcile supplier statements to ensure timely and accurate disbursements.
What are we looking for?
- Graduated with a Master's degree in Accounting, Finance, Management, or related.
- Mandatory English and at least one other language French, German or Dutch.
- Passionate about collaborating with people from different cultures.
- Open-minded and ready to adapt to a new environment and ways of working.
- Appetite for challenges and eager to drive changes in the organization.
What do we offer?
- Your Career Matter´s: Clear career development within a global industry leader.
- Participating in meaningful projects that contribute to our position in the industry.
- Networking opportunities in an international environment.
- Enriching experience with on-the-job learning.
- Hybrid working model and flexible environment.
- Competitive compensation package (Health insurance, meal allowance, etc.).
- Experience Air Liquide's BeActEngage culture.
Ready to power your career in Finance? Apply today!
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