Staff Accountant
: Job Details :


Staff Accountant

AGIA

Location: Delphi,IN, USA

Date: 2024-12-03T09:09:46Z

Job Description:

Description

About DOXA

DOXA Insurance is an Indiana based holding company that acquires specialty, niche-focused insurance distribution companies such as Managing General Agencies (MGA), Wholesale Brokers, and Program Administrators. We currently support over 20 unique insurance entities and grow our family of companies by leaps and bounds every year. DOXA's leaders are experienced insurance executives with credentials in the niche and specialty insurance market. We are building a team that thrives on the excitement surrounding successful acquisition and the pride of helping create new start-ups. This role will be housed in our subsidiary, Bradshaw Insurance Group. Bradshaw Insurance Group is a Transportation P&C Insurance MGA, which is located in Delphi, Indiana.

Benefits

DOXA Insurance Holdings offers employees a dynamic and collaborative work environment with opportunities for growth and the ability to build key networking partners in the insurance industry. Our compensation package includes vacation and sick compensation, health, dental, vision, life, and long-term and short-term disability insurance, and a matching 401(k) plan. Our compensation package includes vacation and sick compensation; health, dental, vision, life and long-term & short-term disability insurance; 401(k) participation.

Key Responsibilities

The Staff Accountant is responsible for performing a variety of accounting duties, including maintaining financial records, preparing financial reports, reconciling accounts, and supporting the organization's overall accounting operations. This position requires strong analytical skills, attention to detail, and the ability to meet deadlines.

* Lead accounts receivable process by depositing and applying cash for insurance holders.

* Maintain General Ledger entries & accruals.

* Record transactions in data management system and accounting systems.

* Point of contact for vendors and brokers.

* Manage Accounts Payable vendor setup as well as entering bills and processing for payment.

* Ensure adherence to company policies, GAAP (Generally Accepted Accounting Principles), and regulatory requirements.

* Partner with producers and insureds regarding payment and billing.

* Manage Collections process.

* Perform other miscellaneous functions and special projects as assigned.

Requirements

* Bachelor's degree in Accounting, Finance, or related field preferred.

* Minimum of 1 year of relevant accounting experience.

* Proficient in Microsoft Excel.

* Strong organizational skills and attention to detail.

* Excellent communication and interpersonal skills.

* A proactive and results-oriented mindset.

Apply Now!

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