Senior
Brown & Brown, Inc · Daytona Beach, Florida
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Prepare and review month end journal entries reconciliations and financial close tasks for captive insurance entities.
Worth knowing: Involves ASC 606 and ASC 944 calculations for captives
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. The Senior Accountant will perform operational, transactional and technical accounting activities in accordance with established policy, procedures, and objectives. Responsible for adherence to quality control standards – both corporate and industry directed. How You Will Contribute: Complete monthly journal entries Review and approve journal entries Review and approve cash disbursements Perform full cycle month-end close functions in Agency and ERP systems Reconcile balance sheet and other accounts monthly and as needed Run monthly close reporting Meet strict deadlines Reconcile bank accounts Ensure all support for transactions is processed and filed accurately and timely Prepare submission of documents as required by established controls Assist with the calculation of ASC 606 / ASC 944 monthly and quarterly entries Analyze results to verify accuracy of financial package Build courteous and successful relationships with various office staff to maintain efficient practices. Promote teamwork, support, knowledge sharing and a positive attitude in the department and office. Participate in training opportunities to remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education. Skills & Qualifications to Be Successful: Strong Financial accounting and analytical skills Planning/organizing – prioritize and plans work activities and efficient time management Confidentiality - Maintain confidentiality, remain open to others' ideas and exhibit willingness to try new things Oral communication – the individual speaks clearly and persuasively in positive or negative situations and demonstrates group presentation skills. Written communication – the individual edits work for spelling and grammar, presents numerical data effectively and is able to read and interpret written information. Problem solving - Individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully and maintains confidentiality Quality control – the individual demonstrates accuracy and thoroughness and monitors own work to ensure quality.
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