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About the role
Key responsibilities & impact- Prepare monthly and quarterly balance sheet reconciliations
- Research and resolve variances during the reconciliation process
- Conduct monthly revenue and expense variance analysis
- Prepare month-end journal entries and financial reports
- Support the monthly and quarterly close of agency management systems
- Assist in onboarding new Partners to Corporate Accounting processes
- Review aged accounts receivable (>180 days) and producer commission payables quarterly
- Audit cash and bank account activity to ensure accurate postings
- Fulfill audit requests and support annual audit preparation
- Contribute to year-end processes including budgeting, 1099s, unclaimed property, and state apportionment
- Reconcile intercompany balances between Acrisure Partners
- Provide prompt, courteous, and high-quality service to internal and external stakeholders
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field required
- 1–2 years of experience in accounting, auditing, or financial analysis
- Experience with balance sheet reconciliations and variance analysis
- Prior work with both income statement and balance sheet required
- Insurance industry experience (preferred)
- Experience with general ledger systems (Workday preferred)
- Familiarity with insurance management systems such as AMS360, Applied Epic, or TAM (highly desired)
Benefits
Comp & perks- Comprehensive medical insurance, dental insurance, and vision insurance
- Life and disability insurance
- Fertility benefits
- Wellness resources
- Paid sick time
- Generous paid time off and holidays
- Employee Assistance Program (EAP)
- Complimentary Calm app subscription
- Immediate vesting in a 401(k) plan
- Health Savings Account (HSA) and Flexible Spending Account (FSA) options
- Commuter benefits
- Employee discount programs
- Paid maternity leave and paid paternity leave (including for adoptive parents)
- Legal plan options
- Pet insurance coverage
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
balance sheet reconciliationvariance analysisjournal entriesfinancial reportingbudgetingaudit preparationintercompany reconciliationaccounts receivablecash auditingfinancial analysis
Soft Skills
customer servicecommunicationproblem-solvingattention to detailteam collaborationorganizational skillstime managementadaptabilityinterpersonal skillsservice orientation
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Financerelated field degree