GL Senior Analyst
2 tygodni temu
Description:
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,
Hedging entries and FX revaluation 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 - 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
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