Senior Specialist - Accounting Operations

2 Weeks 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 junior team members. Key responsibilities include preparing and reconciling GAAP adjustments, time-bound submissions of annual statutory accounts, preparing tax journals, supporting team in maintaining templates and dashboards, and assisting with regulatory filings. This role also involves preparing reports and analytics related to closing the books, and producing monthly cash flow statements. The position offers the opportunity to contribute to a global leader in risk and insurance, providing challenges and opportunities for career advancement.
Must have:
  • Qualified CA or equivalent accounting degree
  • 6+ years of experience in statutory accounting and 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, dashboard preparation & review, expertise in MS Office and Power BI
Perks:
  • 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

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 the world's leading professional services firm in the areas of risk, strategy and people. The Company's 76,000 colleagues advise clients in over 130 countries. With annualized revenue approaching $17 billion, Marsh & McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advancedrisk,reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations meet the health, wealth and career needs of a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients.

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