GL Senior Analyst
GL Senior Analyst
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Job Description
Company:
MMC CorporateDescription:
GL Senior Analyst Assets & Liabilities Team
What can you expect
In the Accounting Operations Teams we execute all transaction processing globally at our onshore and offshore AO Centers. We are the key partner across Controllership on all transactional accounting-related matters.
The General Ledger is divided into functions: Bank Revenue & Foreign Exchange People Cost Fixed Assets (FA) Facilities & Monitoring and Assets & Liabilities.
What is in it for you
This role sits within the Assets & Liabilities Team which is responsible for activities related to accruals prepaids and other tasks. Specific responsibilities include the preparation of accruals prepaids adjustments reclassifications analysis of balance sheet and P&L accounts review and approval of balance sheet reconciliations and the creation and approval of manual journal entries.
We will count on you to:
- Review and prepare balance sheet reconciliations and clear exceptions.
- Review approve and prepare requests for ad hoc analysis.
- Assist with auditors and audit requirements.
- Support journal entry processing and month-end reporting.
- Perform month-end checks related to Assets & Liabilities tasks.
- Ensure all month-end quarterly and yearly deliverables are met.
- Collaborate with the offshore team and controllers on a daily basis.
What you need to have:
- 2 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 VLOOKUPs pivots
- Ability to work under pressure meet tight deadlines and deliver results within short timeframes
- Exposure to General Ledger accounting
What makes you stand out:
- Prior experience with Oracle and HFM
- Part-qualified or qualified ACCA/CIMA
- Experience with US GAAP
Required Experience:
Senior IC
Employment Type
Full-Time
