GL Senior Accountant (Intercompany)
Marsh
ul. Prosta 68 Proximo, 00-838 Warsaw, Poland
‎16 godz. temu

JOB DESCRIPTION

MMC is seeking candidates for the following position based in Warsaw :

GL Senior Accountant (Intercompany)

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

If you are interested, please send your resume in English.

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 over 130 countries. With annualized revenue approaching $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 meet the health, wealth and career needs of a changing workforce.

Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients.

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