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We’re looking for Business Analyst with accounting and Finance background. Good understanding with
Broker's revenue recognition under ASC 605/606 process Business analysis and Data analysis skills.For more details please apply here Business Analyst - Accounting & FinanceLocation: Lake Mary, FLType: Fulltime Role - Business Analyst - Accounting & FinancePrimary Skills:1) Understanding of Finance and accounting from an insurance/insurance brokers perspective2) Understanding of Broker's Billing, commission/revenue process including Receivables and reconciliation / variance analysis3) Understanding of Broker's revenue recognition under ASC 605/606 process Business analysis and Data analysis skills Primary Responsibilities:Specific to the A/R Reconciliation Project / Revenue RecognitionBA will:- Track and report the matching of cash received to AR balances for approximately 283 agency reports currently in scope as of 12/31/2020
- Support additional variance analysis to reconcile 12/31/20 Revenue Recognition under ASC 605/606 purposes and assist with troubleshooting as necessary
- Assist with 2021production report data by:
- Pulling the data from EPIC and AMS360 for parameters as defined by Accounting department
- Reconciling that data to the GL
- Then compare it to the 2020 cash and A/R reconciliation summary workbook
- Track and confirm acceptable variance thresholds of less than 2% has been achieved - as defined by Accounting for data validity and completeness
- Review the re-run of the 1/1-9/30/21 data once the code fixes are completed
- Preparation of ASC 605 and 606 dashboard and comparison to dashboard used in the original recording of the ASC 606 calculation, quarterly
Vacancy expired!