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Oeiras, Portugal
Onsite
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?
1) 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
2) Performs Accounts analysis
Perform Balance Sheet Account Reconciliation
Perform Sub-ledger to Ledger reconciliations
Analyze and follow up unjustified entries
3)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
4)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
#LI-RO1
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.
