Oferta pracy

GL Senior Accountant - Intercompany

MMC Group Services Sp. z o.o.O firmie

MMC Group Services Sp. z o.o.

Prosta 68

Warszawa

GL Senior Accountant - Intercompany
(full time job contract for 2 years)

WHAT CAN YOU EXPECT?

In the Accounting Operations GL Teams we execute all transaction processing globally at our onshore and offshore AO Centers. We are responsible for all balance sheet reconciliations and journal entries. We are the key partner across Controllership on all transactional accounting related matters.

WHAT IS IN IT FOR YOU?

This role is within the General Ledger (GL) function, with extensive offshore support. You will be a part of energetic team within MMC’s Financial Hub which is a part of the wider finance head office function. GL Intercompany Team provides accounting services to more than 30 countries within the EMEA region, across all MMC operating companies.

WE WILL COUNT ON YOU TO:

  • Review intercompany reconciliations and proactively resolve intercompany imbalances

  • Liaise with counterparts globally to resolve intercompany issues

  • Verify and submit manual settlements for payments

  • Proceed with ad hoc analysis and reporting requests

  • Perform all month-end intercompany closing activities in a timely manner

  • Provide audit support relating to intercompany activities

  • Build and maintain working relationships with other operating groups and provide them with subject matter expertise

WHAT YOU NEED TO HAVE:

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

  • 3+ years of experience in a similar role

  • Very good command of English

  • Working knowledge of ERP Accounting systems e.g. Oracle Financials

  • Practical knowledge of Excel

WHAT MAKES YOU STAND OUT:

  • Knowledge of any additional language

  • ACCA / CIMA qualification

  • Previous experience in SSC / BPO company

  • Experience of US GAAP

  • Good communication and interpersonal skills


Marsh & McLennan Companies is a global professional services firm offering clients advice and solutions in the areas of risk, strategy and people. Marsh is a leader in insurance broking and risk management; Guy Carpenter is a leader in providing risk and reinsurance intermediary services; Mercer is a leader in talent, health, retirement and investment consulting; and Oliver Wyman is a leader in management consulting. With annual revenue of $13 billion and approximately 60,000 colleagues worldwide, Marsh & McLennan Companies provides analysis, advice and transactional capabilities to clients in more than 130 countries. The Company is committed to being a responsible corporate citizen and making a positive impact in the communities in which it operates. We embrace a culture that celebrates and promotes the many backgrounds, heritages and perspectives of our colleagues and clients. For more information, please visit us at: www.mmc.com/diversity.  Visit www.mmc.com for more information and follow us on LinkedIn and Twitter @MMC_Global

 

We embrace a culture that celebrates and promotes the many backgrounds, heritages and perspectives of our colleagues and clients regardless of their gender expression or identity, marital or civil partnership status, ethnic origin, nationality, age, background, disability, sexual orientation or beliefs. We are proud of our inclusive culture where everyone feels empowered to bring their whole selves to work and thrive. Learn more about our foundational values, mission and vision for the future by reviewing our Greater Good Policy.

PRIVATE HEALTHCARE
LIFE INSURANCE
FLEXIBLE WORKING HOURS
SPORTS CARD
LUNCH CARD
LANGUAGE
COURSES
CASUAL DRESSCODE
 
 
 
 
 
 
 
If you would like to apply for this position, please send your CV in English.

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