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Senior Analyst - Accounting Operations
Kuala Lumpur - CorporatePosted 1 months ago
Full-timeonsite
Job Description
Company:
Marsh CorporateDescription:
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 and Cantonese 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.