Senior Specialist - Accounting Operations

4 Hours ago • 6 Years +

Job Summary

Job Description

The Senior Specialist - Accounting Operations will be responsible for end-to-end delivery and review of work done by specialist/junior team members, ensuring timely and accurate completion of statutory accounting and reporting tasks. This includes preparing and reconciling GAAP adjustments, tax journal preparation, supporting team in maintaining templates and dashboards, liaising with CIS, tracking audit fees, and preparing regulatory returns. The role also involves preparing reports, revenue, expense analytics, and disclosures for closing the books. This role also will be responsible for helping in filing of timely regulatory returns. The candidate must have good knowledge of accounting principles GAAP, and practices.
Must have:
  • Prepare and reconcile GAAP adjustments of individual countries
  • Prepare tax provision GAAP and Country Statutory Reconcile Stat to Tax
  • Prepare Reports, Revenue, Expense Analytics and disclosures
  • Qualified CA or equivalent accounting degree
  • 6+ years of experience in statutory accounting and preparation of annual reports
  • Sound knowledge of accounting principles GAAP, and practices
  • Flexibility to work in shifts
Good to have:
  • Diploma in IFRS or US GAAP certification
  • System knowledge about Oracle, Essbase, Caseware & Workiva
  • Prior experience in a similar reporting profile
  • Excellent analytic skills, dash board preparation & review, expertise in MS Office and Power BI
Perks:
  • Competitive salary
  • Employee friendly policies
  • Health care and insurance for you and your dependants
  • Healthy Work life balance
  • Flexible benefits packages to suit your needs and lifestyle
  • Future career opportunities across a global organisation

Job Details

Company:

MMC Corporate

Description:

What can you expect?

Statutory Accounting and Reporting:

  • Prepare and Reconcile GAAP Adjustments of individual countries
  • Time bound submissions of annual statutory accounts per the regulatory timelines
  • Tax Journal Preparation and Processing
  • Support team in maintaining Templates in Workiva
  • Support team in Maintaining and distributing dashboards
  • Liaise and support CIS
  • Audit Fee tracking
  • Adherence to operation tracker and ensure completeness with accuracy
  • Helping in filing of timely regulatory returns
  • Preparation and maintaining the DPM.s (Process notes)
  • Prepare Tax provision GAAP and Country Statutory Reconcile Stat to Tax
  • Prepare return to Provision and Tax Payments
  • Complete Transactional transfer pricing
  • Analysis and Documentation for Tax

Closing the Books:

  • Prepare Reports, Revenue, Expense Analytics and disclosures
  • Prepare Legal Entity Analytics
  • Produce Quarterly one-source lodgements
  • Produce Monthly cash flow
  • Ad hoc regulatory reporting, analytics and presentation preparation across all controller activities

What is in it for you?

Marsh & McLennan is one of the fortune 500 companies and this is an opportunity for you to discover what's great about working at Marsh and McLennan Companies – from the opportunities that our size brings, to our commitment to our communities and understanding the benefits you’ll receive. We are four businesses with one PURPOSE: helping companies meet the challenges of our time

As a global leader in insurance broking and risk management, we are devoted to finding diverse individuals who are committed to the success of our clients and our organisation. Joining us will provide a solid foundation for you to accelerate your career in the risk and insurance industry. You will join a team of talented professionals from across the globe which is dedicated to helping clients manage some of the world's most challenging and complex risks. We can promise you extraordinary challenges, extraordinary colleagues, and the opportunity to make a difference.

Our rich history has created a client service culture that we believe is second to none. Our commitments to Diversity and Inclusion, Corporate Social Responsibility, and sustainability demonstrate our commitment to stand for what is right.

As a Marsh and McLennan Company colleague, you will also receive additional benefits such as:

  • A competitive salary
  • Employee friendly policies
  • Health care and insurance for you and your dependants
  • Healthy Work life balance
  • Flexible benefits packages to suit your needs and lifestyle
  • Future career opportunities across a global organisation

 We will count on you to:

  • Take end to end responsibility of delivery and review of the work done by Specialist / junior team members.
  • Take on additional activities within the existing bandwidth.

What you need to have: 

  • Qualified CA or equivalent accounting degree
  • 6+ years of experience in statutory accounting, finalization of accounts and preparation of annual reports
  • Sound knowledge of accounting principles GAAP, and practices
  • Flexibility to work in shifts

What makes you stand out?

  • Diploma in IFRS or US GAAP certification
  • System knowledge about Oracle, Essbase, Caseware & Workiva
  • Prior experience in a similar reporting profile will be an advantage
  • Excellent analytic skills, dash board preparation & review, expertise in MS Office and Power BI

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 embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, 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.

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About The Company

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 $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective.


Follow us on X at @MarshMcLennan.

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