Accounting Analyst, Mid-level

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🕒 July 6

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Acrisure

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2005

💸 Finance

🤝 B2B

👥 B2C

💰 $550M Debt Financing - Acrisure on 2025-06

Finance • B2B • B2C

Acrisure is a global insurance broker and technology-enabled financial services firm that connects businesses and individuals with personalized insurance, employee benefits, cybersecurity, payroll, mortgage, and risk-management solutions. The company combines human expertise and advanced technology to deliver commercial and personal insurance products, large-enterprise programs, managed IT and cybersecurity services, and related business services across multiple countries.

📋 Description

• Perform account reconciliations for balance sheet and income statement accounts, ensuring consistency and integrity of balances. • Support the monthly accounting close process, ensuring the quality of information and compliance with internal deadlines. • Reconcile and analyze accounts receivable, including customer balances, collections, write-offs, delinquencies, advances and settlement discrepancies. • Support the execution of the current ERP project when required; • Analyze customer aging, provisions related to receivables and expected credit losses, in accordance with internal policies and applicable accounting standards. • Assist in the preparation of trial balances, financial statements and management reports. • Prepare balance compositions, variance analyses and supporting documentation for close and audit purposes. • Manage routines related to assets, primarily the taxes receivable account; • Contribute to the continuous improvement of reconciliation, close, and accounts receivable processes and the overall quality of accounting information.

🎯 Requirements

• Bachelor's degree in Accounting. • Minimum of 3 years' experience in accounting routines, monthly close, reconciliations and account analysis. • Experience with accounts receivable, customer reconciliations, application of receipts and balance analysis. • Solid knowledge of accounting standards, especially CPC and IFRS. • Intermediate to advanced Excel skills. • Experience with ERP systems. • Analytical ability, attention to detail, organizational skills and a strong sense of priorities.

🏖️ Benefits

• Health insurance; • Dental insurance; • Meal voucher or food allowance; • Transportation voucher; • Life insurance; • Profit sharing (PLR); • Great work environment — friendly, supportive and dynamic; • Day off on your birthday; • Pharmacy benefit card; • Benefits club (various partner discounts); • Partnership with Sesc; • Discounts on our products (insurance); • Discounted movie tickets; • Total Pass (gym membership benefits); • Auster — emotional balance support;