GL Senior Analyst

4 tygodni temu

Warsaw, Polska MMC Corporate Pełny etat

MMC is seeking candidates for the following position based in Warsaw:

 

GL Senior Analyst - Revenue & Foreign Exchange 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, Fixed Assets and Facilities and Assets & Liabilities.

 

What is in it for you?

 

This role sits within the Revenue & FX Team that is responsible for all activities related to revenue accounting, foreign exchange results and taxes. 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, revenue systems interface monitoring.

 

We will count on you to:

  • Review balance sheet reconciliations within the functional team's 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
  • Revenue systems interface monitoring,
  • Validation of the tax related entries and balance sheet reconciliations,
  • FX Revaluation entries andn analysis,
  • Revenue accruals review and deferral revenue analysis,
  • Ensure all month-end, quarterly and yearly tasks deliverables are met
  • Cooperation with offshore team 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 - vlookups, 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

âIf 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 85,000 colleagues advise clients in 130 countries.  With annual revenue of over $20 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 well being 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.

#LI-AA5

 

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