Captives Senior Accountant: Close, Analysis & Compliance

Brown & Brown Insurance; Daytona Beach (FL); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Health Benefits

401k

Student Loan Assistance

Tuition Reimbursement

Mental Health Services

Paid Time Off

Job summary

Brown & Brown Insurance is seeking a Senior Accountant to perform monthly close activities, ensure accurate financial reporting and strong internal controls. You will handle journal entries, reconciliations and close processes in ERP systems, while maintaining confidentiality and deadlines.

The role emphasizes analytical skills, Excel proficiency, and effective communication with cross-functional teams in a fast-paced insurance environment.

Qualifications

• Bachelor’s degree in accounting or related field.
• Proficient knowledge in Microsoft Office environment, including Teams and Word.
• High proficiency in Excel.
• 3-5 years full cycle general ledger accounting experience.

Responsibilities

• Complete monthly journal entries.
• Review and approve journal entries.
• Reconcile balance sheet accounts monthly.
• Perform full cycle month-end close functions in Agency and ERP systems.
• Reconcile bank accounts and ensure all supporting documents are filed.
• Prepare submission of documents as required by established controls.
• Assist with ASC 606 / ASC 944 monthly and quarterly entries.
• Analyze results to verify accuracy of financial packages.
• Build relationships with office staff to maintain efficient practices.
• Promote teamwork, knowledge sharing and a positive attitude.

Skills

Analytical skills

Financial accounting

Time management

Confidentiality

Oral communication

Written communication

Problem solving

Attention to detail

Teamwork

Education

Bachelor’s degree in accounting

CPA

3-5 years GL experience

Tools

Microsoft Office

Excel

Excel Power Query

Job description

Brown & Brown Insurance is seeking a Senior Accountant to perform monthly close activities, ensure accurate financial reporting and strong internal controls. You will handle journal entries, reconciliations and close processes in ERP systems, while maintaining confidentiality and deadlines.

The role emphasizes analytical skills, Excel proficiency, and effective communication with cross-functional teams in a fast-paced insurance environment.