Senior Financial Reconciliation Specialist

hace 2 días


Ciudad de México, Ciudad de México Capgemini A tiempo completo

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. We are currently seeking a highly motivated and detail-oriented Senior Financial Reconciliation Specialist for a top 10 US Insurance Carrier.

This role includes performing monthly validations of SAP data against controls, preparing and analyzing financial statements, various reports, and financial records for assigned books of business or companies; preparing, processing, and validating recurring and miscellaneous accounting entries (journals/payments); reconciling control and corresponding general ledger accounts, identifying adjustments and corrective actions, and preparing supporting documentation; maintaining general and subsidiary ledgers and records for assigned companies and performing additional assigned duties, such as documenting procedures, approvals, and other internal control documentation.

The successful candidate will have a strong understanding of accounting principles and regulations, excellent attention to detail and organizational skills, and strong analytical and problem-solving abilities. Additionally, they will have good communication and interpersonal skills, be able to balance to reconciliation/controls - intermediate, have intermediate knowledge of Excel and SAP, and be proficient in Office Suite.

The Property & Casualty team function is responsible for the preparation, coordination, and release of the monthly underwriting results by book, state, accident year, and other parameters. In addition, the function is also responsible for the preparation and review of multiple balance sheet account reconciliations every month. Other duties performed include supporting various business functions by providing additional information and analysis and working with business unit and IT functions to efficiently and successfully implement projects.

We offer a competitive compensation package including a salary of approximately $65,000 - $85,000 per year, depending on experience, comprehensive benefits, career development and training opportunities, flexible work arrangements, and a dynamic and inclusive work culture within a globally renowned group.



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