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GL Senior Analyst

MMC Group Services Sp. z o.o.

  • Prosta 68, Wola, Warszawa
    Warszawa, Masovian
  • offer expired 5 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • home office work, hybrid work
  • Immediate employment
  • remote recruitment
  • запрошуємо працівників з України
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

MMC Group Services Sp. z o.o.

Prosta 68

Wola

Warszawa

Your responsibilities

  • 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

  • Expense accounts analysis and requesting required adjustments

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

  • Cooperation with offshore team and controllers on a daily basis

Our requirements

  • 2+ years of experience in a similar role

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

  • Good command of English

  • Working knowledge of ERP Accounting systems

  • Excel Skills

  • Ability to work under pressure to tight deadlines and deliver results to short timescales

  • Exposure to General Ledger Accounting

Optional

  • Prior experience of Oracle and HFM

  • Part/Qualified ACCA/CIMA

  • Experience of US GAAP

What we offer

This role is within one of the General Ledger functions. Specific responsibilities include preparation of accruals, adjustments, balance sheet and P&L accounts analysis, balance sheet reconciliations review/approval and manual journal entries creation/approval.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • dental care

  • retirement pension plan

  • no dress code

  • coffee / tea

  • leisure zone

  • pre-paid cards

  • employee referral program

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 & Facilities and Assets & Liabilities.

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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