Premium Accounting Analyst Job at Brown & Brown UK (Daytona Beach)

Accounting Analyst

A well established Utah based insurance company is seeking an Accounting Analyst...

Location

United States , Salt Lake City

Salary:

60000.00 - 75000.00 USD / Year

Career Movement

Expiration Date

Until further notice

Requirements

Insurance industry experience
Hands on month end close experience
Strong Excel skills
comfortable working with large data sets
CPA, public accounting, or FP&A background a plus

Job Responsibility

Support month end close, financial reporting, and account reconciliations
Implement and improve internal controls and reporting processes
Participate in ERP implementation and system testing
Assist with annual operating plan and department expense variance analysis
Support AP, premium receivable, and cross departmental inquiries

Fulltime

Accounts Receivable Accounting Analyst

We are looking for a detail-oriented Entry Level Analyst to join our team on a c...

Location

United States , Concord

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or a related field
Proven experience in accounts payable or receivable
Proficiency in Microsoft Excel, including the ability to create formulas and manipulate large data sets
Strong analytical skills with a high level of accuracy and attention to detail
Effective verbal and written communication abilities
Solid organizational skills to manage multiple tasks and deadlines

Job Responsibility

Process complex monthly billing reports in Microsoft Excel
Apply payments to accounts by downloading lockbox details, allocating receipts to appropriate funds, and reconciling differences
Prepare invoices and discrepancy letters for outstanding balances, ensuring accurate billing and documentation
Balance monthly receipts with bank statements and compile totals for general ledger updates
Manage electronic file transfers and collections of dependent premiums efficiently
Investigate and document receivable balances, providing detailed support for liquidated damages and amounts due

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Financial Technical Analyst III

At AZ Blue, we have a hybrid workforce strategy, called Workability, that offers...

Location

United States , Phoenix

Salary:

Not provided

Blue Cross Blue Shield of Arizona

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in Accounting, Business Information Systems, Computer Science, Mathematics, or related field of study and 8 years of progressive experience as a financial analyst with experience in system configuration, reporting, and integrations
8 years of development in webservices and SQL
8 years of developing business requirements, performing user acceptance testing, and utilizing their supporting toolset
8 years of experience working with HIPAA compliance validation tools
8 years of experience working with financial processes
8 years of experience communicating with people of varying technical backgrounds and managerial levels
8 years of experience supporting technical workflows related to cash processing, 1099s, Medical Loss Ratio, claims payments, invoicing, and premium payments including Ebox, Lockbox, IVR, and autopay channels
8 years of experience creating standardized banking file formats related to Ebox, Lockbox, electronic payments and returns
1 year of experience in project management.

Job Responsibility

Responsible for corporate projects for the Finance division
Act as point of reference for complex financial system and processing issues
Gather and document business requirements and provide research and analysis
Conduct user acceptance testing (UAT) and serve as liaison between business customers, external customers, project teams, IT, and outside vendors
Communicate with all division levels
Support assigned financial area on day-to-day reporting and system issues
Responsible for support of technical workflows supporting cash, 1099s, Medical Loss Ratios, claims payment, Invoicing, and premium payments including Ebox, Lockbox, IVR and autopay channels
Utilize knowledge of Medical Loss Ratio, Escheatment, and 1099 mandates
Interpret and create files using standardized banking file formats
Facilitate and/or create new operational procedures and processes

Fulltime

Client Billing Analyst

Ready to grow your billing and technical accounting career in Krakow while using...

Location

Poland , Krakow

Salary:

Not provided

Aon

Expiration Date

Until further notice

Requirements

French and English – at least B2 level
Experience in Billing / OTC area
Understanding of basic accounting principles (revenue recognition, accruals, accounts reconciliation)
Strong Excel skills
Ability to analyze data and check its accuracy
Good communication skills with client focus
Able to prioritize tasks according to volumes
Flexibility and openness to new challenges and tasks

Job Responsibility

Account management in the information system—entering contracts and renewal endorsements—updates and regularizations in the VEOS tool
Creating invoices, verifying payment of the insured’s premiums, and remitting amounts to insurers
Electronic document management (GED)
Creating client files and setting up client access in AONLINE/CLIENTS platform
Commissions reconciliation with Accounting
Managing unpaid premium and fee items
Managing invoicing for all instalments and disputed/collections items for Aon France
Providing reliable information and high-quality advice to your colleagues at Aon France and to service providers
Contribution to the administrative tasks within your area of responsibility (electronic document management, mail handling, GED archiving, etc.)

What we offer

comprehensive benefits package
two “Global Wellbeing Days” each year
inclusive workforce
agile environment to manage your wellbeing and work/life balance
continuous learning culture

Fulltime

Us Analyst - Fix Banking Controller

US Analyst: The US Analyst Program is a full-time, contractual role for recent c...

Location

United States of America , New York

Salary:

80000.00 USD / Year

Crédit Agricole

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
Microsoft Excel and Powerpoint
Knowledge of accounting processes and standards
Ability to analyze and summarize information
Ability to effectively present information to Management, both written and orally
Ability to effectively prioritize
Ability to work autonomously and in groups
Capacity to work across different product lines
Ability to work under tight deadlines

Job Responsibility

Maintain accounting for Credit Risk Insurance Premiums
Prepare monthly sale of Non-USD FX positions for the US and Canada Branch
Manage the inter-branch revenue share process across the CACIB Global Network
Provide accounting support for the Global Financing Division including posting accounting entries, reviewing deal related cash activity
Prepare / maintain monthly schedule of credit risk insurance premiums
Provide accounting support and analysis for the business groups within the Global Financing Division
Monitor cash activity related to the Banking Controller responsibilities
Provide wire transfer requests and book accounting entries related to the revenue sharing across the CACIB branch network
Support the balance confirmation process for Banking Controllers
Participate in annual Budget exercise

What we offer

Conversion Potential: Upon successful completion, participants may be offered permanent roles—either on their current desk or in adjacent teams
Development Opportunities: Analysts have access to curated social and educational events, skill-building sessions, and cross-functional learning experiences
Mentorship & Networking: Participants are matched with mentors and encouraged to build their internal networks
Dedicated Program Management: Day-to-day support is provided by program leads to ensure a smooth and successful experience

Fulltime

Business Analyst

We are looking for a detail-oriented Business Analyst to support loan servicing ...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree, insurance license, or comparable combination of education and relevant experience preferred
At least five years of commercial insurance experience, ideally within loan servicing, loan administration, or a related financial operations environment
Working knowledge of loan terms, complex credit documents, capital structures, servicing processes, and investor-related requirements
Strong analytical and problem-solving ability with careful attention to detail when reviewing policies, renewals, and deficiencies
Excellent written and verbal communication skills, including the ability to present information clearly to staff and management
Proven ability to balance multiple assignments independently in a time-sensitive, customer-focused setting
Collaborative mindset with a detail-focused approach to teamwork, issue resolution, and cross-functional coordination
Familiarity with agency or investor guidelines such as Fannie Mae and Freddie Mac is a plus

Job Responsibility

Examine insurance provisions within newly boarded loan files to confirm alignment with governing loan agreements and servicing expectations
Contact borrowers and related parties when coverage is nearing expiration or when submitted documentation does not satisfy required standards
Evaluate renewal records by comparing incoming insurance materials with internal tracking data and loan documentation for accuracy and completeness
Work with insurance brokers, prior servicers, and borrowers to secure updated certificates, endorsements, and policy evidence as needed
Process insurance-related disbursements promptly while maintaining accurate supporting records
Respond to questions involving coverage disputes, insurance obligations, premium activity, and cancellation notifications from borrowers and agents
Flag accounts with lapsed coverage and initiate next steps for force-placed insurance when required under servicing guidelines
Partner with servicing and asset management teams to address exceptions, resolve issues, and support ongoing portfolio administration
Keep leadership informed of workflow status, operational concerns, and items that may affect turnaround times or service quality

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Identity and Access Management Analyst

As an Access and Identity Analyst you will be responsible for supporting and opt...

Location

Romania , Brasov

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Ongoing studies in the area of Cybersecurity
A genuine interest to learn and develop in fields such as IAM,AD, OKTA and other related topics
A basic know-how of concepts, such as identity lifecycle management, Authentication vs. authorization concepts, Role-Based Access Control (RBAC) and least-privilege principles
Awareness of security practices (MFA, password policies, account lockouts)
Basic understanding of compliance/security importance (e.g., secure access to systems)
Hands-on know-how of AD user account management, groups, password resets
Know-how of Azure AD - cloud identity basics
Exposure to OKTA or similar IAM platforms
Analytical and problem-solving skills
Very good command of English - C1 level

Job Responsibility

Be the front-line support for our Identity CoE domain consolidations and all the various integrations that impact our end users
Work with support teams from all over the world to troubleshoot identity issues as it applies to user experience including but not limited to Login issues, Account resets, MFA resets and configuration, Identity flow issues, Log/error management, Documentation and training, Domain consolidation
Answer support calls and mange support tickets
Participate on new integrations to understand the nuances and complexities required to support the new customer or application
Ensure processing and response to IAM requests to deliver premium services to the organization
Support both enterprise and regional identity directories and the services they provide (Identity, application integration, replication, security, access mgmt, etc.)
Support various directories for these integrations including Active Directory and Azure Active Directory

What we offer

Private Health Insurance
Individual coaching sessions
Accredited Coaching School
Sponsored certifications, trainings and top e-learning platforms
Epic parties or themed events

Parttime

Analyst

We are looking for an Analyst to join our team in Chatsworth, California, suppor...

Location

United States , Chatsworth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Mathematics, Statistics, Data Analytics, or a related discipline
3–5 years of relevant experience in data analysis, financial analysis, reconciliation, or a closely related area
Advanced Microsoft Excel skills, including strong command of formulas and data analysis functions
Proficiency with Microsoft Office applications such as Outlook, Word, Excel, and PowerPoint
Demonstrated ability to work accurately with large, detailed datasets in a deadline-driven environment
Strong analytical, problem-solving, and organizational skills with the ability to manage multiple priorities effectively
Clear written and verbal communication skills, along with a collaborative and service-oriented approach

Job Responsibility

Reconcile eligibility, billing, and invoice records across internal systems, client data, and carrier information to ensure accuracy and timely resolution of discrepancies
Review monthly payment activity for plan stakeholders, investigate variances, and apply appropriate corrections to support accurate financial outcomes
Manage recurring premium reconciliation cycles by organizing deadlines, validating supporting data, and completing deliverables within contractual and internal timelines
Maintain, clean, and analyze large membership and demographic datasets to support reporting, audits, and client service needs
Oversee scheduled data imports and exports within proprietary platforms, monitor processing results, and prepare error reports when exceptions are identified
Develop summaries, reports, and presentation materials that communicate findings clearly to internal teams and external clients
Support projects such as enrollment events, client communications, and other operational initiatives through data preparation, validation, and analysis
Document procedures, strengthen reconciliation workflows, and collaborate with cross-functional partners to resolve data or system issues affecting deliverables
Preserve organized records and supporting documentation while handling sensitive information with discretion and in accordance with applicable regulations
Provide supplemental assistance to accounting and participate in internal or client meetings as needed to support service delivery and issue resolution

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

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