GL Senior Analyst â FA, Facilities

4 tygodni temu

Warsaw, Polska MMC Corporate Pełny etat

Marsh & McLennan Companies is seeking candidates for the following position based in the Warsaw office:


GL Senior Analyst â FA, Facilities & Monitoring Team

What can you expect?
In the Accounting Operations Teams we execute all transactions processing globally at our onshore and offshore AO Centers. We are the key partner across Controllership on all transactional accounting related matters.

General Ledger is split across functions: Bank, Revenue & Foreign Exchange, People Cost, FA, Facilities & Monitoring and Assets & Liabilities.

 

What is in it for you?

This role sits within the FA, Facilities & Monitoring Team that is responsible for activities related to fixed assets, lease and other facilities accounting and also monitoring tasks. Specific responsibilities include preparation of accruals, adjustments, reclassifications, balance sheet and P&L accounts analysis, balance sheet reconciliations review/approval, manual journal entries creation and approval, monitoring.

              

We will count on you to:

  • Review balance sheet reconciliations within the functional teamâs remit and assist with the exception reporting and perform quality checks on work performed by the offshore teams,

  • Review, approve and prepare requests for ad hoc analysis of various types of financial information utilizing operational and financial analytics as appropriate for the situation,

  • Assist with auditors and audit requirements and SOX testing,

  • Support journal entry processing and month-end reporting,

  • Month end checks related to monitoring journal entry processing, data upload from accounting system to Essbase,

  • Lease and other facilities account P&L analysis and requesting required adjustments,

  • GL period close,

  • Ensure all month-end, quarterly and yearly tasks deliverables are met,

  • Cooperation with offshore team and controllers on a daily basis.

 

What you need to have:

  • 3+ years of experience in a similar role

  • University degree (finance / economics) or recognized accounting qualification

  • Very good command of English

  • Working knowledge of ERP Accounting systems

  • Advanced skills in Excel â V lookups, pivots

  • Ability to work under pressure to tight deadlines and deliver results to short timescales

  • Exposure to General Ledger Accounting

 

What makes you stand out:

  • Prior experience of Oracle and HFM

  • Part/Qualified ACCA/CIMA

  • Experience of US GAAP

 

If you are interested, please send your resume in English.

Marsh McLennan (NYSE: MMC) is the worldâs leading professional services firm in the areas of risk, strategy and people. The Companyâs more than 85,000 colleagues advise clients in over 130 countries. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh provides data-driven risk advisory services and insurance solutions to commercial and consumer clients. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and wellbeing for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit marshmclennan.com, or follow us on LinkedIn and X.

Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people regardless of their sex/gender, marital or parental status, ethnic origin, nationality, age, background, disability, sexual orientation, gender identity or any other characteristic protected by applicable law.

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