Fbs - Accounting Associate Jr

2 semanas atrás


Brasil Capgemini Tempo inteiro

Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.
Team Function:
Is responsible for the expense planning and management of expenses for the Office of General Counsel, Risk, Procurement, Real Estate and People, Communication and Culture team.
The team prepares annual plans for each team and then reports and manages expenses in relation to plan communicating with the ExCo and their teams.
Prepares and maintains general and subsidiary ledgers, financial records; prepares financial statements and reports for assigned companies; analyzes and interprets accounting records.
Role Description:
This role will function as the associate responsible for monthly review, analysis and report preparation for the Office of the General Counsel expenses.
Duties include reviewing expenses in SAP, journal entries, monthly actual to plan reporting and preparing annual expense plan.
Reconciliation of bank and general ledger accounts. Identifies adjustments, corrective action, and prepares documentation in support of the reconciliation.
Prepare and analyze financial statements, various reports, and financial records for assigned books of business or companies.
Prepares, processes, and validates recurring and miscellaneous accounting entries (journals/payments).
Maintains general and subsidiary ledgers and records for assigned companies.
Prepares reports and statements for various state and regulatory filings for assigned companies.
Performs other duties as assigned.
Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.
Other Critical Skills
Account Reconciliation/Analysis - Intermediate
Month end/journal entry preparation - Intermediate
Budget to Actual expense review and analysis - Intermediate
Budget and Forecasting - Intermediate
Reporting - Intermediate
Software / Tool Skills
SAP - Intermediate
Excel - Intermediate
Office Suite - Intermediate
This position comes with competitive compensation and benefits package:
Competitive salary and performance-based bonuses
Comprehensive benefits package
Home Office model
Career development and training opportunities
Flexible work arrangements (remote and/or office-based)
Dynamic and inclusive work culture within a globally known group
Private Health Insurance
Pension Plan
Paid Time Off
Training & Development
*Note: Benefits differ based on employee level
About Capgemini
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2023.
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