Gl Senior Analyst - Revenue & Foreign Exchange Team, Warszawa

Ostatnia aktualizacja 2024-07-25
Wygasa 2024-08-25
ID #2186792349
Gl Senior Analyst - Revenue & Foreign Exchange Team, Warszawa
Poland, Mazowieckie, Warszawa,
Zmodyfikowano June 8, 2024


Description: MMC is seeking candidates for the following position based in Warsaw: GL Senior Analyst - Revenue & Foreign Exchange 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 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, foreign exchange results and taxes.

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 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 month-end reporting Revenue systems interface monitoring, Validation of the tax related entries and balance sheet reconciliations, FX Revaluation entries andn analysis, Revenue accruals review and deferral revenue analysis, Ensure all month-end, quarterly and yearly tasks deliverables are met Cooperation with offshore team 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 - vlookups, 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 HFMPart/Qualified ACCA/CIMAExperience of US GAAP​

Szczegóły pracy:

Rodzaj pracy: Pełny etat
Rodzaj kontraktu: Stały
Rodzaj wynagrodzenia: Miesięczny
Zawód: Gl senior analyst - revenue & foreign exchange team

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