Added
7 minutes ago
Type
Full time
Salary
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Related skills

accounting sql google sheets excel asc 606

๐Ÿ“‹ Description

  • Own the monthly close and manage our outsourced accounting firm through it, cutting the close from
  • Apply revenue recognition policies for commission, policy and risk engineering fees, and contingent
  • Prepare balance sheet reconciliations including premium receivable, carrier payable, and fiduciary
  • Reconcile premium remittances received from broker partners and apply payments to correct policy
  • Maintain receivable aging and flag discrepancies
  • Own vendor AP and Brex card review including GL coding rules

๐ŸŽฏ Requirements

  • 4 to 7 years in accounting including public accounting and monthly close
  • Insurance accounting experience at MGA/MGU, broker, carrier, or insurtech
  • Experience moving a close in-house from outsourced firm or building a close
  • Supported financial statement audit including PBC list
  • Strong knowledge of US GAAP, especially ASC 606
  • Comfort with large data sets in Excel or Google Sheets and willingness to learn SQL

๐ŸŽ Benefits

  • 100% contribution to health, dental, and vision
  • Fertility benefits and family building support
  • Flexible PTO
  • Daily lunches, dinners, and snacks
  • Offices in SF, NYC, Dallas-Fort Worth, Chicago and LA
  • Professional development and leadership coaching
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