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.
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