Senior Revenue Accountant - Hybrid; Atlanta, GA)

Position: Senior Revenue Accountant - Hybrid (Atlanta, GA)
** Our Newest Opportunity:
** The Senior Revenue Accountant is a hands-on role on the Property & Casualty (P&C) Accounting team, reporting to the Division Controller, VP Finance. The position is split between core accounting and revenue operations, supporting the P&C month-end close through data from the Agency Management System (AMS). The ideal candidate pairs a solid accounting foundation with a genuine interest in how the business works and serves as a trusted resource for Finance leaders on revenue results.

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* Essential Duties and Responsibilities:

**** Revenue Operations & AMS Data Management
*** Develop a deep, working understanding of the Company’s P&C insurance revenue stream and how policy, premium, and commission activity is recorded in the Agency Management System (AMS)
* Run and extract month-end AMS reports with high-volume transaction data; validate completeness and accuracy, and translate raw data into meaningful, reconcilable results
* Prepare the monthly accounts receivable files in Excel from AMS data, ensuring balances tie to both the system and the general ledger
* Own and maintain the comprehensive monthly revenue recognition workbook, estimating and accruing revenue at a detailed level to specific P&Ls
* Own the supporting schedules that underpin revenue-related journal entries and account reconciliations, keeping them accurate, well-documented, and audit-ready
* Partner with local offices and operations teams to investigate revenue discrepancies, resolve data issues at the source, and communicate required accounting adjustments
** Month-End Close & Accounting
*** Prepare and record month-end journal entries for revenue, AR, and related accounts in accordance with the close calendar
* Reconcile AR and other revenue-related balance sheet accounts monthly, ensuring all reconciling items are investigated and resolved timely
* Perform monthly variance analyses (e.g., actual vs. prior period, budget, and forecast) and clearly explain the drivers behind fluctuations
** Cash Reconciliation
*** Assist with post-close cash reconciliations by comparing receipts and withdrawals recorded in the AMS to bank transaction detail in the general ledger
* Identify and research variances between the AMS and the general ledger, and drive reconciling items to resolution with operations and Finance partners
** Business Partnership & Reporting
*** Serve as a go-to resource for Finance leaders, answering questions about revenue recordings, results, and variances with clear, data-backed explanations
* Partner with Regional Finance Leaders to provide relevant reporting and insights that support organic revenue growth
** Audit, Controls & Process Improvement
*** Support the annual external audit by preparing requested documentation, schedules, and explanations
* Identify opportunities to streamline and automate reporting and reconciliation workflows, and help develop and implement new procedures that improve accuracy and efficiency
* Perform additional responsibilities as assigned by management
** Qualifications, Skills and Requirements:
*** Genuine curiosity about how the business operates, with the drive to understand the “why” behind the numbers, not just the entries
* Advanced analytical skills, with the ability to work in large, complex datasets, spot anomalies, and draw accurate conclusions
* High attention to detail and accuracy when working with high-volume transactional data under close deadlines
* Solid working knowledge of core accounting concepts, including debits and credits, accruals, journal entries, and account reconciliations
* Ability to explain financial and operational data clearly, verbally and in writing, to Finance leaders and non-accounting stakeholders
* Strong organizational and…