Senior Analyst - Accounting Operations
- Recruiter
- Marsh & McLennan Companies
- Location
- Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY)
- Salary
- - RM3,500 - 4,500 - Career Development and Training Opportunities
- Posted
- 16 Mar 2021
- Closes
- 21 Apr 2021
- Approved employers
- Approved employer
- Job role
- Accountant, Accounts payable/receivable
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Entry level, Placement, Newly qualified, Qualified accountant
- 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
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