Accountant Iii

hace 4 semanas


Xico, México Aig Insurance A tiempo completo

Core Purpose of the RoleThis position handles Local statutory and USGAAP Accounting reporting of AIG Mexico legal entities including period-end close, Non-Insurance Balances, Intercompany reconciliations as well as internal and external audit preparations.Key ResponsibilitiesPrepare all period-end closing financial reporting activities in the US GAAP and Local GAAP ledgers for the Mexico entities in conjunction with FC to ensure all reporting deadlines are met.Prepare and support month-end and quarter-end reporting activities.Prepare analytical review including variance analysis of month-end financial results with the Local Reporting Manager and provide support for major movements ensuring that the results are complete, accurate and meaningful.Prepare supporting documentation for statutory accounts to assist with external audit and reviews.Present to the GL Accounting Lead the timely and complete compliance to local statutory.Work closely with GL Accounting Lead and the Business colleagues to resolve issues and communicate changes.Review and meet with GL Accounting Lead to discuss KPIs and prepare dashboards that include Balance Sheet Reconciliations, Intercompany balances and other schedules to ensure they are completed on time and accurately.Work with the GL Accounting Lead and the Local Reporting Manager in preparing key deliverables for the Business and External Stakeholders as requested by regional management and HQ.Support and collaborate with general ledger, accounts payable invoicing, accounts receivable, intercompany transactions, tax and fixed assets teams.Support the interface between the department and other divisions/subsidiaries.Ensure accounting standards and policies are adhered to, including processes completed by Local and FC Teams.Key CapabilitiesStrong analytical background with strategic thinking capabilities and attention to detail.Solid understanding of accounting, treasury, internal controls, financial systems and processes.Ability to communicate effectively with all levels of management both verbally and in writing.Comfortable working in a fast-paced high-energy environment.Ability to multi-task and consistently meet deadlines on multiple projects and activities.Work effectively in a team environment and build collaborative relationships with peers and stakeholders.People managerial skills.Proficiency in English is required.Proven experience in reporting to the CNSF mainly for RRs Reports and all the regulatory requirements for Insurance institutions is a plus.Change management experience.Key Experience3 to 5 years relevant post-qualification experience.Hands-on experience in a Local and USGAAP reporting role.Experience in the insurance industry is considered a PLUS.Strong preference for working with shared service centers.Internal controls experience.EducationUniversity degree with Accounting major or equivalent.Equal OpportunityAIG provides equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.AIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities.If you believe you need a reasonable accommodation please send an email to .#J-*****-Ljbffr


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