GL Senior Analyst FA Facilities Monitoring Team
GL Senior Analyst FA Facilities Monitoring Team
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Job Description
Company:
MMC CorporateDescription:
GL Senior Analyst FA Facilities & Monitoring 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 FA Facilities & Monitoring and Assets & Liabilities.
What is in it for you
This role sits within the FA Facilities & Monitoring Team that is responsible for activities related to fixed assets lease and other facilities accounting and also monitoring tasks. Specific responsibilities include preparation of accruals adjustments reclassifications balance sheet and P&L accounts analysisbalance sheet reconciliations review/approval manual journal entries creation and approval monitoring.
We will count on you to:
Review balance sheet reconciliations within the functional teams 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 monthend reporting
Month end checks related to monitoring journal entry processing data upload from accounting system to Essbase
Lease and other facilities account P&L analysis and requesting required adjustments
GL period close
Ensure all monthend quarterly and yearly tasks deliverables are met
Cooperation with offshore team and controllers on a daily basis.
What you need to have:
3 years of experience in a similar role
University degree (finance / economics) or recognized accounting qualification
Very good command of English
Working knowledge of ERP Accounting systems
Advanced skills in Excel V lookups pivots
Ability to work under pressure to tight deadlines and deliver results to short timescales
Exposure to General Ledger Accounting
What makes you stand out:
Prior experience of Oracle and HFM
Part/Qualified ACCA/CIMA
Experience of US GAAP
Why join our team:
We help you be your best through professional development opportunities interesting work and supportive leaders.
We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues clients and communities.
Our scale enables us to provide a range of career opportunities as well as benefits and rewards to enhance your wellbeing.
If you are interested please send your resume in English.
Required Experience:
Senior IC
Employment Type
Full-Time
