Senior Accountant - Close & Controls Expert (Daytona Beach)

Brown & Brown; Daytona Beach (FL); On-site; USD 65,000 - 85,000; Full time

Job summary

Brown & Brown in Daytona Beach, Florida is seeking a Senior Accountant to join our growing team. This role will be based in our Daytona Beach office and will perform operational, transactional and technical accounting activities in line with established policies and procedures.

The Senior Accountant will ensure adherence to quality control standards and support the monthly close cycle across agency and ERP systems, with responsibilities including journal entries, balance sheet reconciliations,

Responsibilities

• Complete monthly journal entries
• Assist with full cycle month end close functions in Agency and ERP systems
• Reconcile balance sheet and other accounts monthly and as needed
• Run monthly close reporting
• Ensure all support for transactions is processed and filed accurately and timely
• Assist in preparation of documents as required by established controls
• Maintain fixed asset roster
• Review and approve accuracy of supplier invoices
• Assist with the calculation of ASC 606 monthly and quarterly entries
• Handle portfolio with elevated level of difficulty

Job description

Brown & Brown in Daytona Beach, Florida is seeking a Senior Accountant to join our growing team. This role will be based in our Daytona Beach office and will perform operational, transactional and technical accounting activities in line with established policies and procedures.

The Senior Accountant will ensure adherence to quality control standards and support the monthly close cycle across agency and ERP systems, with responsibilities including journal entries, balance sheet reconciliations,