Senior Accounting Analyst

hace 2 meses

Ciudad de México Nissan A tiempo completo

Nissan Global Reinsurance, Ltd. is a reinsurer which reinsures vehicle service and maintenance products from Nissan and Infiniti dealerships worldwide as well as a host of other insurance products related to property and casualty, payment protection and gap coverage. The company is based out of Bermuda and is the parent company to NESNA in the U.S., NCESI in Canada and NII in Europe.

**Role**

We are looking for a
**Senior Accounting Analyst/Junior Controller **based out of Mexico City who will maintain records in SAP accounting systems: Journal entries, General Ledger, Accounts Receivable, Accounts Payable, Revenue Reconciliation, etc. The incumbent will be responsible for financial close of the company along with preparing cash flow, income and balance sheet statements. Also, will be responsible for Account reconciliations and consolidation reporting, provide support for Internal and External Audits and provide accounting support for NCESI. Reporting to NGRe Finance Controller.

**Responsibilities**
- Responsible for Monthly Journal Entries: Preparation and posting of all JE's as per NNA Month-end Schedule timeline.
- Ensure compliance with accounting, policies and IFRS GAAP requirements.
- Responsible for Reconciliations:

- Bank Reconciliations
- Balance sheet Account Reconciliations
- NCESI Account Reconciliations
- Blackline reconciliation support for both NCESI and NGRe
- Work closely with NCESI, NESNA and NII Accounting teams on queries/additional request on reporting
- Resolving billing queries from affiliates and fronting insurers on a daily basis.
- Working closely with Operations team on resolving Accounts Receivable billing queries on a daily basis.
- Manage Accruals and Intercompany settlements:

- Month-end Accrual files for Tactical Promotions
- Posting JE's associated with Intercompany billing.
- Initiating Wire Requests for Intercompany Settlement
- Handling Queries from affiliates/insurers/NMAC/NNA
- Responsible for preparation of Consolidation with affiliates: Quarterly /Year-end
- Assist the Controller/Junior Manager in various areas on regular basis:

- Support Internal Control Audit: Information gathering/Requests.
- Support Year-end Audit - Information gathering/bank reports from banking systems.
- Ongoing Projects support e.g., testing or extracting data.
- Prepare ad-hoc reports as required.
- Support with IFRS-17 system changes (information extract/gathering OR testing)

**Qualifications**
- Bachelor/Postgraduate of Accounting Degree.
- Language: Should be able to communicate effectively in **English - Advanced**:

- Understanding of finance accounting and finance statements (end to end).
- Minimum 4 years of experience in **General accounting experience**.
- Must**:Proficient in Excel **and knowledge of Other Microsoft Office Applications MS Access, PowerPoint.
- Experience in Accounting Systems, preferably **SAP** and Hyperion.
- Ability to multitask, manage multiple priorities and work in a rapidly changing and dynamic environment.
- Self-starter with excellent time and project management skills.
- High degree of integrity to handle confidential assignments and information.

**Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.**
- **Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.**

Mexico City Mexico

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