sharing the costs of sports activities
GL Senior Analyst
MMC Group Services Sp. z o.o.
- Prosta 68, Wola, WarszawaWarszawa, Masovian
- offer expired 5 days ago
- contract of employment
- senior specialist (Senior)
- home office work, hybrid work
- Immediate employment
- remote recruitment
- запрошуємо працівників з України
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
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
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
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.
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
retirement pension plan
no dress code
coffee / tea
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.