Accountant – Commission Reconciliation

About the role

We are looking for a detail‑oriented Accountant to manage the end‑to‑end commission reconciliation process for our insurance brokerage. You will act as the primary gatekeeper, ensuring brokers are paid accurately and on time while keeping the agency’s books clean and balanced.

Key responsibilities

• Audit and reconcile carrier statements against internal sales records to verify commission amounts.
• Calculate and process split‑commissions and bonuses for internal and independent brokers, addressing any discrepancies.
• Maintain the general ledger, perform bank reconciliations, and manage accounts receivable and payable.
• Serve as the main point of contact for broker payment inquiries and investigate missing commissions with carriers.
• Prepare monthly revenue reports and provide insights into sales trends and brokerage performance.

Required profile

• 2+ years of experience in accounting, commission analysis, or a similar financial role.
• Exceptional attention to detail and ability to spot small discrepancies.
• Strong communication skills to explain complex payment structures to brokers.

Required skills

• Advanced Excel (pivot tables, VLOOKUP, formulas).
• Proficiency with accounting software such as QuickBooks, Sage, or industry‑specific systems like Applied Epic or AMS360.