Oferta pracy

GL Senior Analyst – People Costs Team

MMC Group Services Sp. z o.o.

  • Prosta 68, Warszawa
    Warszawa, Masovian
  • offer expired a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • remote recruitment

MMC Group Services Sp. z o.o.

Prosta 68


Your responsibilities

  • Review balance sheet reconciliations within the 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

  • Ensure all month-end, quarterly and yearly tasks deliverables are met

  • Assist with auditors and audit requirements and SOX testing

  • Support journal entry process and month-end reporting

  • Expense accrual preparation and review

  • Cooperation with India Hub on daily basis

Our requirements

  • 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

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • dental care

  • no dress code

  • coffee / tea

  • parking space for employees

  • leisure zone

MMC Group Services Sp. z o.o.

Marsh McLennan (NYSE: MMC) is the world’s leading professional services firm in the areas of risk, strategy and people. The Company’s 76,000 colleagues advise clients in 130 countries. With annual revenue over $17 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. 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 wellbeing 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 mmc.com, follow us on LinkedIn and Twitter or subscribe to BRINK.

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, and gender identity.

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What can you expect?

In the Accounting Operations Teams we execute all transactions processing globally at our onshore and offshore AO Centers. We are responsible for all balance sheet reconciliations, journal entries, payments and fixed asset maintenance. 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.

Job Description

This role sits within the People Costs Team who are responsible for all activities in relation to accounting for Compensation and Benefits related. Specific responsibilities include preparation of accruals/prepayments, P&L and balance sheet review and analysis, balance sheet reconciliation review/approval, journal creation and approval, payroll interface validations.