excelfinancial accountingmicrosoft officebank reconciliationgeneral ledgerinsurance accountingasc 606month end closeasc 944
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата не указанаОтличный соцпакетЧеткие задачиПоддержка развитияСовременный инструментарий
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Accountant, Captives (Insurance): Performing full-cycle accounting, month-end close, reconciliations, journal entries, and financial reporting for captive insurance operations with an accent on general ledger accuracy, ASC 606/ASC 944 calculations, and regulatory controls. Focus on analyzing financial packages, meeting strict close deadlines, and maintaining accurate transaction documentation.
Location: Daytona Beach, FL, USA; full-time, onsite position.
Company
Brown & Brown provides insurance services and supports customers through a meritocratic, collaborative work culture.
What you will do
Complete, review, and approve monthly journal entries and cash disbursements.
Perform full-cycle month-end close functions in Agency and ERP systems, including reporting and account reconciliations.
Reconcile bank accounts and ensure transaction support is accurately processed and filed on time.
Prepare control-required document submissions and assist with monthly and quarterly ASC 606 and ASC 944 calculations.
Analyze results to verify the accuracy of financial packages and meet strict deadlines.
Build effective relationships with office staff, support teamwork and knowledge sharing, and maintain current industry and professional knowledge.
Requirements
Bachelor’s degree in accounting or a related field.
3–5 years of full-cycle general ledger accounting experience.
Proficient knowledge of Microsoft Office, including Teams and Word, and high proficiency in Excel.
Strong financial accounting, analytical, planning, organizing, problem-solving, written and oral communication, confidentiality, adaptability, quality-control, and time-management skills.
Ability to complete assignments within the required timeframe, absorb knowledge quickly, work accurately with attention to detail, and operate in a fast-paced, dynamic environment.
Nice to have
CPA certification.
Insurance industry experience.
Knowledge of captive insurance entities, including premium activity, reserves, and regulatory reporting considerations.
Knowledge of Excel Power Query.
Culture & Benefits
Meritocratic culture focused on customer service, teamwork, knowledge sharing, and a positive attitude.
Medical/Rx, dental, vision, life, and disability insurance.
ESPP, 401(k), student loan assistance, and tuition reimbursement.
Free mental health and enhanced advocacy services.
Paid time off, holidays, preferred partner discounts, professional development, and continuing education; eligibility and waiting periods may apply.
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