GL Senior Analyst Bank Team
MMC is seeking candidates for the following position based in Warsaw:
GL Senior Analyst Bank Team
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 & Monitoring and Assets & Liabilities.
This role sits within Bank Team that is responsible for all activities related to bank transactions accounting and reconciliations. Specific responsibilities include bank outstandings monitoring and clearing, balance sheet reconciliations review/approval, preparation of adjustments/reclassifications, manual journal entries posting and approval.
What is in it for you?
Work in a people-oriented team with dynamic colleagues and leaders
Flexible working hours and possibility of working in ahybrid model
Attractive benefits package (private health care, sports card, life insurance, lunch card), free access to LinkedIn learning platform, language courses refund
Great location (near Rondo Daszyskiego / direct M2 line access)
We will count on you to:
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
Assist with support journal entry processing and month-end reporting
Bank o/s daily monitoring and reporting
Monitoring automatic sweeps, interest and charge bookings
Foreign Exchange adjustments
Ensure all month-end, quarterly and yearly tasks deliverables are met
Cooperation with offshore team on a daily basis
What you need to have:
1,5+ years of experience in a similar role
University degree (finance / economics) or recognized accounting qualification
Very good command of English and Polish
Working knowledge of ERP Accounting systems
Advanced skills in Excel - vlookups, pivots
Ability to work under pressure to tight deadlines and deliver results to short timescales
Exposure to General Ledger Accounting
Ability to work in a hybrid mode (3 days in the office / 2 days remote)
What makes you stand out:
Prior experience of Oracle and HFM
Part/Qualified ACCA/CIMA
Experience of US GAAP
If you are interested, please send your resume in English.
Marsh McLennan (NYSE: MMC) is the worlds leading professional services firm in the areas of risk, strategy and people. The Companys more than 85,000 colleagues advise clients in over 130 countries. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses.Marshprovides data-driven risk advisory services and insurance solutions to commercial and consumer clients.Guy Carpenterdevelops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities.Mercerdelivers 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 Wymanserves as a critical strategic, economic and brand advisor to private sector and governmental clients.For more information, (link removed), or follow us onLinkedInandX.
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, gender identity or any other characteristic protected by applicable law.
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