Specialist - Accounting Operations
Company:
Marsh CorporateDescription:
What can you expect?
- Preparation and/ or review of Journal entries relating to accruals, prepaid, revenue, capitalization etc
- Take ownership of the GL accounts assigned and continuously monitor them to ensure they remain error free
- Suggest and submit entries basis accounts analysis and clearance
- Review and analysis of balance sheet reconciliations and take actions for rectifying errors
- Follow up and clear open items and ensure overall ageing remains under control. Ensure open items are adequately highlighted as per the escalation matrix
- Co-ordinate with auditors and ensure all queries are responded accurately and on time
- Work towards simplifying and improving the processes where ever possible
We will count on you to:
- Take end to end responsibility of delivery and review of the work done by the analysts and the junior team members.
- Take on additional activities within the existing bandwidth.
What you need to have:
- 2-3 years of experience in GL/R2R processes
- Sound knowledge of accounting principles and practices
- Prior experience in working in similar roles
- Excellent knowledge of excel functions
- Very good communication and need to be able to lead meetings with onsite stakeholders
What makes you stand out?
- Prior experience working on any major ERPs
- Automation skills including VBA, power automate, python etc