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Accounting Analyst - Monterrey - CHUBB
Descripción
Objetivos:Registrar y validar que la contabilidad del sistema operativo de siniestros de Chubb Máxico se encuentre debidamente contabilizados al día, asegurando la certeza de las cifras.
Funciones específicas:
• Brindar servicio como agente de control del sistema de siniestros asegurando la integridad del soporte para aplicaciones de la operación diaria (Deducibles, salvamentos, facturas.
• Realizar los registros contables, generando asientos diarios de las operaciones no automáticas del área de siniestros, para asegurar que la información sea oportuna y confiable.
• Elaborar las cédulas de trabajo, tomando las tablas de datos de la información del sistema operativo como base, para controlar los registros contables de las áreas correspondientes.
• Preparar las cédulas de trabajo que tengan la antigédad de las conciliaciones bancarias, registrando las partidas pendientes de conciliar correspondientes al área de contraloría de siniestros para mantener estable la conciliación.
• Elaborar integraciones contables, realizando los papeles de trabajo correspondientes a las cuentas contables, para asegurar la integridad y veracidad de la información contable.
• Coordinar el archivo físico, imprimiendo y recopilando toda la información necesaria, para contar con un soporte adecuado de la operación conforme a la Política de la Contraloría Chubb.
• Realizar la conciliación y validación diaria del sistema operativo SAC de la operación de reclamos, revisando que el registro contable sea el correcto, para contar con información confiable y oportuna.
• Egresado de: Contador Público o Carreras Económico-Administrativas *
• Experiencia previa en contabilidad financiera
• Manejo de paquetería Microsoft Office
• Inglés Avanzado
• Control Interno
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