Senior Revenue Accountant - Hybrid (Atlanta, GA)

Digital Insurance•Atlanta, GA

1d•Hybrid

About The Position

The Senior Revenue Accountant is a hands-on role on the Property & Casualty (P&C) Accounting team, reporting to the Division Controller, VP Finance. The position is split between core accounting and revenue operations, supporting the P&C month-end close through data from the Agency Management System (AMS). The ideal candidate pairs a solid accounting foundation with a genuine interest in how the business works and serves as a trusted resource for Finance leaders on revenue results.

Requirements

Genuine curiosity about how the business operates, with the drive to understand the “why” behind the numbers, not just the entries
Advanced analytical skills, with the ability to work in large, complex datasets, spot anomalies, and draw accurate conclusions
High attention to detail and accuracy when working with high-volume transactional data under close deadlines
Solid working knowledge of core accounting concepts, including debits and credits, accruals, journal entries, and account reconciliations
Ability to explain financial and operational data clearly, verbally and in writing, to Finance leaders and non-accounting stakeholders
Strong organizational and time-management skills, with the ability to own recurring month-end deliverables and thrive in a fast-paced, deadline-driven environment
Ability to make accurate, independent decisions based on available data, and sound judgment on when to escalate
Bachelor’s degree in Accounting, Finance, or a related field
2–5 years of accounting or finance experience, ideally in a role with significant operational, revenue, or high-volume transactional data responsibilities
Advanced proficiency in Microsoft Excel required, including working with large datasets, XLOOKUP/VLOOKUP or INDEX/MATCH, SUMIFS, pivot tables, and building multi-tab linked workbooks
Must be eligible to work in the United States without the need for work visa or residency sponsorship.

Nice To Haves

Power Query experience a plus
Experience with an insurance Agency Management System preferred
Applied Epic experience strongly preferred
Experience with insurance brokerage, agency, or P&C operations highly desired

Responsibilities

Develop a deep, working understanding of the Company’s P&C insurance revenue stream and how policy, premium, and commission activity is recorded in the Agency Management System (AMS)
Run and extract month-end AMS reports with high-volume transaction data; validate completeness and accuracy, and translate raw data into meaningful, reconcilable results
Prepare the monthly accounts receivable files in Excel from AMS data, ensuring balances tie to both the system and the general ledger
Own and maintain the comprehensive monthly revenue recognition workbook, estimating and accruing revenue at a detailed level to specific P&Ls
Own the supporting schedules that underpin revenue-related journal entries and account reconciliations, keeping them accurate, well-documented, and audit-ready
Partner with local offices and operations teams to investigate revenue discrepancies, resolve data issues at the source, and communicate required accounting adjustments
Prepare and record month-end journal entries for revenue, AR, and related accounts in accordance with the close calendar
Reconcile AR and other revenue-related balance sheet accounts monthly, ensuring all reconciling items are investigated and resolved timely
Perform monthly variance analyses (e.g., actual vs. prior period, budget, and forecast) and clearly explain the drivers behind fluctuations
Assist with post-close cash reconciliations by comparing receipts and withdrawals recorded in the AMS to bank transaction detail in the general ledger
Identify and research variances between the AMS and the general ledger, and drive reconciling items to resolution with operations and Finance partners
Serve as a go-to resource for Finance leaders, answering questions about revenue recordings, results, and variances with clear, data-backed explanations
Partner with Regional Finance Leaders to provide relevant reporting and insights that support organic revenue growth
Support the annual external audit by preparing requested documentation, schedules, and explanations
Identify opportunities to streamline and automate reporting and reconciliation workflows, and help develop and implement new procedures that improve accuracy and efficiency
Perform additional responsibilities as assigned by management