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Accounting Operations Specialist

2 months ago

Witham, Essex, United Kingdom GB010 Marsh Corporate Services Full time

About the Role

We are seeking a highly skilled and experienced Shared Service Centre Accountant to join our team at GB010 Marsh Corporate Services. As a key member of our accounting operations team, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities

  • Production and control review of all balance sheet reconciliations within functional team remit
  • Exception reporting and perform checks prior to issuing
  • Ensure timely investigation and resolution of any exception items
  • Ensure all month-end and quarter-end deliverables are met
  • Communicate regularly with offshore counterpart
  • Play a lead role in the continuous improvement of business processes
  • Record and monitor new tasks through change control process
  • Mailbox management
  • Attend meetings with managers, colleagues and clients as required.
  • Assist with other ad-hoc tasks, projects and initiatives as required.
  • Assist auditors and SOX testers.
  • Assist with current and future accounting operation transitions
  • Delivery of training to Offshore teams
  • Journal creation, review and approvals
  • Preparation and review of quarterly reporting schedules
  • Payroll system interface checking
  • Expense accrual preparation and review
  • P&L analysis and commentary to the business

Requirements

  • Part/Qualified ACCA/CIMA or QBE.
  • Advanced skills in Excel – V lookups, pivots
  • Flexible and team player – develops close partnerships with onshore and offshore colleagues
  • Ability to work under pressure to tight deadlines and deliver results to short timescales.
  • Exposure to General Ledger Accounting

About Us

GB010 Marsh Corporate Services is a leading provider of corporate services, including accounting, finance, and human resources. We are committed to delivering high-quality services to our clients and are seeking a talented and experienced professional to join our team.