Senior Analyst, General Ledger (Fixed Asset)

Job description

ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements. We are seeking experienced Senior Analyst to join our Workstream General Ledger team. The position will be responsible for managing and executing a range of critical fixed asset, project accounting, and general ledger tasks for multiple countries within the region. This role ensures compliance with internal policies and external financial reporting standards (IFRS) and supports MEC/YEC. How will you CONTRIBUTE and GROW? 1. Project Management: Create Capex/ E&I projects Perform core project management tasks, including project revision, extension, cost transfers, closing projects, and changing project statuses. Send out identify fixed asset files and follow up with project managers on committed costs, overrun projects, expired projects. Create Fixed Asset (FA) forms. Ensure the Project Module Close is completed on schedule. 2. Fixed Asset/ D&A Management: Manage the end-to-end fixed asset life cycle, including identifying asset files, processing adjustments in the FA module, managing capitalization and proceed disposal/ retirement. Prepare the monthly D&A analysis report and Retirement report. Ensure the timely closing of the FA module. 3. Reporting and other closing tasks: Prepare and process manual JVs, including recurring entries, adjustments. Perform reconciliation (CIP/ FA/ IFRS16/ E&I Recon). Prepare and submit required IRIS packages (Group reporting) Support audit inquiries and assist in the preparation of audit notes Other tasks as assigned by the line manager. Are you a MATCH? Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of accounting principles and fixed asset best practices. Proficiency in accounting software (Oracle) and Microsoft Excel (if applicable) Excellent attention to detail and accuracy. Strong organizational and time management skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. What We Offer: Hybrid work arrangement Office location (1Powerhouse) is accessible via MRT/LRT (Bandar Utama station) Highly engaged and empowered work culture Dynamic multinational team of more than 14 nationalities Continuous learning & development We take care of our employees: Medical card coverage for self and dependents (outpatient and inpatient) Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.) Monthly NICE Program activities for team bonding and well-being lifestyles #LI-LH1 About Air Liquide A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902. 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.