Insurance Accounting Specialist
hace 2 semanas
Key Responsibilities:
Prepare 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.
Accounting Deliverables:
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 documentations for statutory accounts to assist with external audit and reviews.
Collaboration and Communication:
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 the dashboards that includes to ensure Balance Sheet Reconciliations, Intercompany balances and other schedules are completed on a timely and accurate basis.
Requirements:
3 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.
University Degree with Accounting major or equivalent.
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