Senior GL Revenue Analyst

Job title:

Senior GL Revenue Analyst

Company:

Marsh McLennan

Job description

Company: MMC CorporateDescription:MMC is seeking candidates for the following position based in Warsaw:(Senior) GL Analyst – Revenue & Foreign Exchange TeamWhat 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 and Facilities and Assets & Liabilities.What is in it for you?This role sits within the Revenue & FX Team that is responsible for all activities related to revenue accounting and foreign exchange results. Specific responsibilities include preparation of accruals, adjustments, reclassifications, balance sheet and P&L accounts analysis, balance sheet reconciliations review/approval, manual journal entries creation and approval, revenue systems interface monitoring.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 teamsReview, approve and prepare requests for ad hoc analysis of various types of financial information utilizing operational and financial analytics as appropriate for the situationAssist with auditors and audit requirements and SOX testingSupport journal entry processing and month-end reportingRevenue systems interface monitoring,Validation of the tax related entries and balance sheet reconciliations,Hedging entries and FX revaluation analysis,Revenue accruals review and deferral revenue analysis,Ensure all month-end, quarterly and yearly tasks deliverables are metCooperation with offshore team on a daily basisWhat you need to have:3+ years of experience in a similar roleUniversity degree (finance / economics) or recognized accounting qualificationVery good command of EnglishWorking knowledge of ERP Accounting systemsAdvanced skills in Excel – vlookups, pivotsAbility to work under pressure to tight deadlines and deliver results to short timescalesExposure to General Ledger AccountingWhat makes you stand out:Prior experience of Oracle and HFMPart/Qualified ACCA/CIMAExperience of US GAAPWhy 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 well-being.If you are interested, please send your resume in English.Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com, or follow on LinkedIn and X.Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person.

Expected salary

Location

Warszawa, mazowieckie

Job date

Wed, 07 May 2025 23:52:54 GMT

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