Corporate Accounting Staff Accountant

3 hours ago


Virginia Beach, Virginia, United States USI Holdings Corporation Full time
Job Summary

We are seeking a highly skilled Corporate Accounting Staff Accountant to join our team at USI Holdings Corporation. As a key member of our accounting team, you will be responsible for collecting commissions payable and completing monthly reconciliations for the Corporate Accounting Center.

Key Responsibilities
  • Process benefits and personal lines direct bill commissions via One-Step in Sagitta, ensuring accurate and timely payment to clients.
  • Process commercial lines direct bill commissions through Company Bill in Sagitta, matching invoices to statements and resolving discrepancies.
  • Process due company statements, researching and verifying payments to ensure accuracy.
  • Direct Bill G/L Accounts, reconciling suspense accounts and preparing accrual entries for Manager's approval.
  • Aged Accounts Receivable, researching and resolving items over $500 and 90 days old.
  • Process journal entries as required in Sagitta, moving money between accounts and resolving discrepancies.
  • Bank Reconciliations, ensuring all deposits are receipted and accurate.
Requirements
  • Associates Degree or 2+ years of accounting experience required; BA/BS a plus.
  • Knowledge of general accounting and insurance industry experience a plus.
  • MS Office and Excel proficiency required.
  • Strong work ethic with a defined sense of urgency and ability to work well in a team environment.
  • USI Direct Bill accounting experience required.
  • Organized self-starter with strong attention to detail and retention of pertinent information.
Physical Demands

The work environment is climate-controlled with minimal noise and limited exposure to chemicals or toxins. Employees operate office equipment, including computers, telephones, and copiers. Physical tasks include walking, sitting, standing, bending, and fingering.



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