Marsh & McLennan GL Accountant in Kuala Lumpur, Malaysia
If you’re a driven and passionate individual who has a strong interest to work for a diverse company and fun team, then we want YOU!
As a General Ledger Accountant, you will cover the end-to-end GL process. Other duties may be performed in various groups within controllership including, but not limited to, accounts payable, accounts receivable, and treasury.
To be more specific, we have written down the core responsibilities:
May prepare review and/or approve journal entries, money moves, administrative system accounting reports and/or consolidated statements.
Analyzes and maintains the general ledger accounts and/or client insured records.
May prepare and analyze revenue and/or expense reports; coordinates revenue and expense accruals and ensures timely and accurate monthly and quarterly close.
Performs variation and trend analysis for key general ledger accounts, including variances to forecast, budget and prior year.
May apply and balance funds to insured records; may process refunds to insured records; may request payments for carriers and third parties including variances to forecast, budget and prior year.
May prepare higher level of reconciliations between administrative systems and other sources. Findings may be presented to senior manager.
Verifies work of and provides guidance to less experienced levels of accountants. Position may provide functional advice or training to less-experienced accountant positions.
Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.
May assist in the development and implementation of internal accounting policies, transitions to and from teams both onshore and offshore, procedures and process improvements for general accounting functions.
Perform other duties as assigned. QualificationsQualifications:
Requires 4 year university degree in accounting and finance At least 4 years of Experience in a similar role with at least one year of supervisory experience, preferably 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.