Analyst

Company DescriptionRenegade Insurance is a technology-driven platform designed to support and empower individuals to build and manage thriving independent insurance agencies. By merging local expertise with advanced tools and resources, Renegade Insurance helps agencies achieve sustainable growth. Focused on delivering exceptional service, the company is committed to becoming the most referred agency in the communities it serves.Job Overview:We are seeking a detail-oriented and experienced Accountant with an MBA or Inter-CA qualification and 5-6 years of experience to join our dynamic finance team. This individual will assist in monthly financial reporting, billing processes, accounts payable, bank payments, general ledger (GL) reconciliations, and credit card monitoring. The ideal candidate will also have exposure to Divvy, Stripe, Rippling, and Chargebee. The candidate should have strong organizational skills, the ability to meet tight deadlines, and a deep understanding of accounting principles to ensure accuracy and compliance.Key Responsibilities:Billing & Accounts Receivable:Process and manage billing for clients/customers, ensuring accuracy and timeliness of invoicing.Prepare and review all billing-related documents, ensuring compliance with company policies and customer agreements.Track and follow up on outstanding receivables to ensure timely payment.Accounts Payable:Manage the accounts payable function, including processing invoices, verifying payment terms, and ensuring proper documentation.Liaise with vendors to resolve discrepancies and ensure timely payments.Prepare and maintain payment schedules and execute bank payments.Bank Payments & Reconciliations:Process and manage all bank payments, ensuring accurate and timely transfers.Reconcile daily cash and bank transactions, ensuring the accuracy of financial records.Monitor cash flow and assist in the preparation of weekly or monthly cash flow forecasts.Credit Card Monitoring, Accounting & Reporting:Oversee company credit card usage and ensure compliance with company policies.Reconcile credit card statements, ensuring all charges are accurately recorded and categorized.Monitor and track credit card transactions, ensuring proper documentation and adherence to spending limits.Prepare credit card reports for management, highlighting trends and potential areas for improvement.Coordinate with employees for credit card statement approvals and ensure timely payment of credit card bills.General Ledger (GL) Reconciliations:Perform monthly reconciliations for all general ledger accounts, ensuring accuracy and resolving discrepancies.Assist in preparing month-end journal entries and ensure the correct allocation of accounts.Financial Reporting:Support the preparation of monthly and quarterly financial reports, including balance sheets, profit and loss statements, and cash flow statements.Assist in ensuring that financial records are up to date and accurate for timely reporting.Provide detailed reports to management, highlighting key financial insights.Month-End Closing:Assist in the preparation and completion of month-end closing activities, ensuring that all financial information is accurate and reported on time.Ensure all balance sheet accounts are accurately reconciled and follow up on any issues.Compliance & Process Improvement:Ensure compliance with accounting principles and company policies.Identify opportunities to improve the billing, accounts payable, and reconciliation processes to enhance efficiency and accuracy.Other Duties:Assist in audit preparation and any special accounting projects as required.Provide support to other departments as needed to ensure smooth operations across the finance team.Qualifications & Requirements:Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience).MBA or Inter-CA (Intermediate Chartered Accountant) qualification is preferred.5-6 years of experience in accounting, specifically in accounts payable, billing, credit card monitoring, bank payments, and general ledger reconciliations.Strong understanding of accounting principles and experience with financial reporting.Exposure to Divvy, Stripe, Rippling, and Chargebee is highly preferred.Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite, or similar platforms).Advanced Excel skills, including the ability to work with large data sets, pivot tables, and complex formulas.Excellent attention to detail and ability to spot discrepancies and resolve issues.Strong organizational skills and ability to manage multiple tasks simultaneously.Ability to meet deadlines and manage priorities in a fast-paced environment.Strong communication skills, both written and verbal, to work effectively with internal teams and external vendors.Experience with month-end closing procedures and reconciliation of accounts.Knowledge of tax regulations and compliance is a plus.What We Offer:Competitive salary and benefits package.Opportunities for career growth and professional development.A collaborative and supportive work environment.How to Apply:Interested candidates should submit a resume and cover letter outlining their qualifications and experience in relation to the responsibilities and requirements of the position.IndustryInsurance - US onlyEmployment TypeFull-time - Work from Home - US timings (extended during month end reportings)Edit job description

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