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Senior Analyst - Accounting Operations

Mmc

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Location
Kuala Lumpur - Corporate, Malaysia
Workplace
Hybrid
Type
Full-time
Department
Finance
Seniority
Senior
Experience
3+ years
Closing date
Today
Source
Workday

Description

Company:

Marsh Corporate

Description:

We are seeking a talented individual to join our Accounting Operations team at Marsh This role will be based in our Pavilion Damansara Corporate Towers, Kuala Lumpur office. This is a hybrid role that has a requirement of working as per respective team's arrangement.


Senior Analyst - Accounting Operations


We will count on you to:

  • Assist in day-to-day accounting functions and processes as well as reporting of financial information
  • Prepares journal and approves offshore journal entries, consolidated statements and client carrier reconciliations
  • Investigate and resolve customer accounts/Insurers/Reinsurers issues and attend to queries raised by Country Finance, Broker or Underwriters
  • Perform insurer /customer statement reconciliation and follow-up to clear un-identified/un-reconciled items
  • Analyzes, maintains and reconciles the general ledger accounts, balance sheet accounts and administrative systems.
  • Ensure timely and accurate month end close.
  • Preparation of monthly, quarterly and annual management reports.  Duties may also include the preparation of required regulatory reporting
  • Preparation of Balance Sheet Reconciliation (including bank and Interoffice) on a timely basis as well as resolve reconciling and unreconciling items on a timely basis.
  • Assists with the maintenance and improvement of the internal control environment including general adherence and knowledge of SOX controls, SSAE16, and external audit procedures, as applicable. 
  • Adheres to the accounting principles and practices and regulatory environment and ensures these principles and practices are applied in the daily work.
  • Responds to ad hoc requests for financial information as well as operational analysis using various reporting tools as consistent with a global business leader

  

What you need to have:

  • Degree in Accountancy or equivalent
  • Minimum 3 years of experience in General Ledger/ Accounts Payable / Accounts Receivables transactions in a Shared Service or Insurance environment
  • Strong Microsoft Excel Proficiency
  • Good command of English in both spoken and written

What makes you stand out:

  • Good communication and interpersonal skills
  • Willing to learn and take on new challenges
  • Being team oriented

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.

Marsh (NYSE: MRSH) is a global leader in risk, reinsurance and capital, people and investments, and management consulting, advising clients in 130 countries. With annual revenue of over $27 billion and more than 95,000 colleagues, Marsh helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow us on LinkedIn and X.

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

Skills

ExcelSOXAccounts Payable

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