GL Analyst, Warszawa
4 tygodni temu
MMC is seeking candidates for the GL Analyst position based in Warsaw.
Job OverviewThe Accounting Operations Teams execute all transaction processing globally at our onshore and offshore AO Centers, serving as key partners across Controllership on transactional accounting-related matters.
Key Responsibilities- Prepare accruals, adjustments, and reclassifications for General Ledger accounts.
- Analyze Balance sheet and P&L accounts to identify discrepancies and opportunities for improvement.
- Review and approve balance sheet reconciliations within the functional team's remit and assist with exception reporting.
- Create and approve manual journal entries, ensuring accuracy and compliance.
- Monitor Revenue systems interfaces to prevent errors and ensure seamless data flow.
- Review balance sheet reconciliations, perform quality checks, and provide feedback to offshore teams.
- Approve and prepare requests for ad hoc analysis of financial information using operational and financial analytics.
- Assist auditors and support SOX testing to ensure compliance and accuracy.
- Support journal entry processing and month-end reporting, meeting deadlines and deliverables.
- Collaborate daily with the offshore team to ensure smooth workflow and communication.
- At least 2 years of experience in a similar role, preferably in General Ledger Accounting.
- University degree in finance, economics, or recognized accounting qualification.
- Excellent command of English language.
- Working knowledge of ERP Accounting systems and advanced skills in Excel, including vlookups and pivots.
- Ability to work under pressure, meet tight deadlines, and deliver results in short timescales.
- Experience with General Ledger Accounting and hybrid work mode (3 days in the office / 2 days remote).
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