Marsh & McLennan General Ledger Analyst in Kuala Lumpur, Malaysia
If you’re a driven and passionate individual who enjoys new challenges and has a strong interest to work for a diverse company and fun team, then we want YOU!
As a GL Analyst, you will assist in the end-to-end GL process and you also may be tasked to perform in other functions within controllership, including but not limited to, Accounts Payable, Accounts Receivable, and Treasury.
To be more specific, we have enumerated some of the core responsibilities of a GL Analyst:
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.
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 un-reconciling 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. Ensures daily management activities are conducted in compliance with internal and external control requirements. May ensure that Statutory Accounts are properly maintained and reconciled in accordance with Generally Accepted Accounting “Policy” procedures (GAAP). 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. Qualifications
Degree in accounting and finance. Preferably around 2-4 years of work-related experience Advanced knowledge/skill with Microsoft Excel including charts, formulas and pivot tables. Strong communication/organization/multi-tasking skills. Knowledge of Oracle Financials or other similar enterprise systems. Qualified Accountant (CPA) or MBA a plus. Mercer is a global and prominent consulting leader in talent, health, retirement, and merger/acquisition services and solutions. Its business creates more secure and rewarding futures for their clients and employees through designing affordable health plans, assuring income for retirement or aligning workers for work needs. Mercer is one of the four portfolios of Marsh & McLennan Companies. R_012181-en