Accounting Administrator

This position is responsible for providing high quality transactional support to the FP&A team for activities related to the monthly forecasting and close processes and the annual budget. This individual will perform day to day revenue and expense analysis and recognition activities in accordance with the company's internal and external financial reporting requirements.

Perform day to day tasks related to client revenue recognition including but not limited to:

  • Contract analysis and account reconciliations
  • Transparency and disclosure requirements
  • Direct bill aged accruals
  • Unapplied cash
  • Account billing status
  • AR monitoring
  • Confirmation of compensation terms
  • Revenue allocations
  • Revenue shares

In addition, this individual will perform expense analysis, reconciling actual vs. planned and prior year results.

Meet Some of Marsh & McLennan Companies's Employees

Nancy K.

Contract Review Specialist

Nancy reviews the contracts her clients either offer or receive from vendors, taking care to monitor the insurance requirements on the provided services.

James S.

Partnership Certificate Supervisor

As supervisor of the North Central Team, James manages 24 direct reports in an operations environment and encourages high-quality production and professional development.

Back to top