R2R Specialist (M&F)

Be part of the ALEBS Evolution: Accelerate Innovation, Empower People

Since 2019, ALEBS (Air Liquide Europe Business Services) has evolved from a startup project into a global

powerhouse. Over the past years, we have become the beating heart of Air Liquide’s operational success, driving

efficiency and excellence across the globe.

Why Join Us ? We don’t just offer a job; we offer a seat at the forefront of the future.

Our mission is clear:

• Operational Excellence: We are pioneering the next era of business services by re-engineering and

automating processes with RPA and Generative AI.

• Our DNA of Care: We believe that high performance thrives in a culture of wellbeing. We prioritize your

physical and mental health.

• Future-Leader Engine: With our "Grow with GBS" initiative, we don’t just hire talent—we groom the

future leaders of the Air Liquide Group.

Who We Are: We are a vibrant community of 439+ experts representing 33 nationalities. From Europe to Africa,

the Middle East, and India, our diversity is our greatest asset. When you join ALEBS, you aren't just joining a service

center; you are joining a global movement where innovation meets humanity.

Ready to accelerate your career in an environment where your impact is felt worldwide? Join ALEBS and

grow with us.

How will you CONTRIBUTE and GROW?

Ensure the cost-effective operation in the R2R activities by driving and promote a high performance and engaged team, in order to deliver the best quality service

• Performance General Ledger Account

Ensure that all journal entries are posted

Execute and/or validate legal requirements reports (e.g. VAT, Statistics, Central bank, Intrastat)

Support Finance Business Partner with year end activities

Open and close acccounting periods according to the closing calendar

Perform and/or validate month closing activities according to schedule defined

• Performs Accounts analysis

Perform Balance Sheet Account Reconciliation

Perform Sub-ledger to Ledger reconciliations

Analyze and follow up unjustified entries

• Performs the asset accounting

Follow up investment orders/assets under construction in a monthly basis with the Operations Controller and/or Plant Managers

Record all fixed assets transactions ensuring both local GAAP and IFRS principles

• Reporting

Prepair, upload and/or verify IRIS reporting and consolidated packages

Publish reporting packages

Verify and justify the gaps IRIS and ERP, if needed

Support consolidation team queries

Assure audit activities are correctly executed within defined deadlines

Are you a MATCH?

Degree in Accounting / Financial / Management / Economy

More than 4 years in similar function

Experience in Business Services Center is a plus

Experience In a Multinational Company Is Desirable Intermediate in English (written and spoken)

Extra languages are valued (e.g. Arabic; Spanish; French; Italian; German; Swedish)

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.