Senior Analyst, Accounting Operations

Marsh and McLennan Companies (MMC) is seeking candidates for the following position based in the Kuala Lumpur Accounting Office:

Senior Analyst, Accounting Operations

What can you expect?

• Be a part of a regional accounting operation team
• Elevate your accounting processing knowledge
• Interact diverse colleagues and stakeholders from various line of business within MMC

What is in it for you?

• Attractive performance driven incentives
• Participate in regional projects
• Career Development and Training Opportunities

We will count on you to:

• Posting all cash receipts to customer accounts timely and accurately
• Prepare payment to insurers/reinsurers on timely manner
• 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
• Analyze, follow up and resolve unreconciled items & receipt /payment discrepancies and issues.
• Generate and rendering statement of Account by stipulated timeline.
• Provide supporting documentation for audits and perform other IBA duties as requested
• Perform Credit Control function and follow up action
• Perform any other month end IBA activities and ensure accurately posted to General Ledger
• Ensure seamless and timely delivery of tasks assigned based on agreed standards, accuracy and productivity
• Ensure adherence to policies and procedures as per organization’s standards and SOPs
• Where needed, to interact with stakeholders to ensure proper execution of tasks
• Regularly update process manuals
• Mentor new hires and ensure they achieve competency in the process
• Support the Team Manager in cross skilling and up skilling initiatives
• Validate / issue cash receipts to customer accounts to ensure accuracy
• Validate / prepare payment to insurers/reinsurers on timely manner
• Investigate and resolve customer accounts/Insurers/Reinsurers issues and attend to queries raised by Country Finance, Broker or Underwriters
• Review/ prepare insurer /customer statement reconciliation and follow-up to clear un-identified/un-reconciled items
• Other duties as assigned

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 in English is required

What makes you stand out:

• Experienced in AP/AR
• Good communication and interpersonal skills
• Willing to learn and take on new challenges
• Being team oriented