Senior
Brown & Brown, Inc · Daytona Beach, Florida
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Perform full cycle general ledger accounting, month end close, reconciliations and ASC 606 entries for an insurance agency portfolio.
Worth knowing: Portfolio about $200M annualized revenue
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking Finance Leader to join our growing team in Daytona Beach, FL! The Finance Leader 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, verify accuracy of, 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 Manage and coordinate month end close process with other members of the GL Accounting team Review reconciled bank accounts Ensure all support for transactions is processed and filed accurately and timely Complete full cycle month end close for assigned portfolio of ~$200M annualized revenue Prepare submission of documents as required by established controls (Archer CSAs) Maintain fixed asset roster Verify accuracy of and approve supplier invoices Assist with the calculation of ASC 606 monthly and quarterly entries Analyze results to verify accuracy of financials Effectively communicate financial results with other Finance Leaders 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.
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