- 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,
- 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.
- 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
- Prior experience of Oracle and HFM
- Part/Qualified ACCA/CIMA
- Experience of US GAAP
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GL Senior Analyst – FA, Facilities - Warszawa, Polska - Marsh McLennan Companies
Opis
Description:
Marsh & McLennan Companies is seeking candidates for the following position based in the Warsaw office:
GL Senior Analyst – 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:
What you need to have:
What makes you stand out:
