Senior GL Revenue Analyst

Description :

MMC is seeking candidates for the following position based in Warsaw :

Senior) GL 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 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 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,

Hedging entries and FX revaluation 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 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 well-being.