Staff Accountant

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Marsh & McLennan Companies


  • Assist the Fiduciary team with receipt identification, cheque and POS machine receipting, banking and liaison with Insurers and Bankers
  • Prepare manual payment requests, including foreign currency payments and tax related
  • Flag any payment related queries to Country Controller
  • Assist with the filing of tax and regulatory returns to Regulatory Authorities on a timely basis
  • Ensure timely processing of payments to regulatory bodies.
  • Act as the in-country liaison with Regulatory Authorities
  • Accountable for the purchase advance process (ex-petty cash)
  • Manage the Accounts Payable function, namely the addition/verification of supplier details on Oracle, raising of PO requisitions and scanning of invoices
  • Investigate and respond to queries from management, business, clients and insurers as required on an ad hoc basis
  • Preparation of month-end journal entries
  • Assist with other month-end queries as required by Controllership and Accounting Operations
  • Assisting with internal and external audits
  • Other Ad hoc duties as assigned by the country controller
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