Staff Accountant

Brown & Brown Insurance•Remote - Florida, SC

2d•$55,000 - $70,000

About The Position

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 a passionate, talented, motivated individual to join our finance and accounting team! Reporting to the VP of Finance of our B&B EB Marketplace, the Staff Accountant will participate in month-end close, process accounts payable, revenue analysis, and financial reporting. The incumbent will assist the team with other duties, special projects, and analyses as required.

Requirements

Current and thorough knowledge of Generally Accepted Accounting Principles with the ability to understand, interpret and apply these principles in a corporate accounting setting.
Bachelor’s degree in accounting or finance preferred.
At least 1 to 3 years of relevant experience
Experience in accounting with a publicly traded company preferred
Experience with Workday and Power BI a plus
Strong analytical and problem-solving skills.
Advanced proficiency in Microsoft Excel.
Excellent oral and written communication skills.
Proven ability to handle multiple job demands simultaneously.
Ability to make sound decisions using information at hand.
Ability to pay close attention to detail.
Highly organized with a propensity toward automation and increasing efficiency in business processes.

Nice To Haves

Experience with Workday and Power BI a plus

Responsibilities

Participate in the month-end close process including, month-end journal entries and accruals, performing balance sheet and bank reconciliations, and preparing corporate files and workbooks in accordance with publicly traded company standards.
Manage cash receipt processing, including commission statement downloads, data preparation and uploading into revenue system of record.
Analyze monthly revenue received for accuracy and work with insurance carriers to resolve discrepancies as needed.
Prepare monthly invoicing for benefits enrollment customers and perform routine receivable management.
Process Accounts Payable, including coding and payment processing, ensuring that internal controls are adhered to, and that payments are made timely within our policy. Research payment issues or follow-up with team leaders to ensure completion of all outstanding payments.
Prepare consolidated department level financial reports to be shared with executive leadership.
Assist other team members with accounting and finance matters including charity matching processing, fixed asset register reconciliation, employee expense reimbursement review and preparing for internal audit.
Develop, implement, and maintain accounting procedures by reviewing current processes and recommending changes.