Job Description
Partnering closely with the BSC (Business Shared Services) in Argentina, the Controller will lead key local General Ledger functions for NAM (North America), AHI (American Air Liquide Inc) and AAL (American Air Liquide), including approving monthly close journal entries, reviewing balance sheet reconciliations, management of the accrual, forecasting, and allocation of reserves, as well as active participation in local audit processes.## **Job Description Summary*** ## ligned with the team for reserve accounting, including but not limited to, group medical, insurance, profit sharing, rent, audit fees, pension, bad debt/obsolescence, asset retirement obligations, and regulatory reserves.* ## Responsible for providing reserve allocations to operations controllers during Target and Reforecast periods.* ## Prepare and present quarterly reserve schedule to the CFO.* ## Support Director with external audit for the NAM Cluster local audit.* ## Review balance sheet reconciliations prepared by t...