Overview
Remote
$30 - $35
Contract - W2
Contract - 06 Month(s)
No Travel Required
Skills
Acceptance Testing
Account Reconciliation
Accounting
Analytical Skill
Attention To Detail
Auditing
Brand
Business Intelligence
Collaboration
Communication
Conflict Resolution
Critical Thinking
Customer Service
Documentation
Finance
Financial Analysis
Financial Services
Forms
GL
General Journal
General Ledger
Health Care
Insurance
Internal Control
JES
Leadership
Management
Microsoft Dynamics
Microsoft Excel
Microsoft Office
Oracle General Ledger
Organized
Payroll
Problem Solving
Recovery
Regulatory Compliance
Reporting
Revenue Recognition
Streaming
Taxes
Treasury
Underwriting
Job Details
General Ledger Accountant
Location : Any US
Duration: 6 months; with possible extensions $
We believe pet insurance is more than a financial product and build solutions to simplify the pet parenting journey and help improve the well-being of pets. As a leading authority in the pet category, we operate with a full stack of resources, capital, and services to support pet parents. Our multi-brand and omni-channel approach includes our own insurance carrier, insurance brands and partner brands.
Pets Best, a subsidiary of IPH, offers pet insurance and wellness plans for dogs and cats in every state. Founded in 2005 with a mission to provide access to comprehensive animal healthcare at an affordable price, Pets Best delivers flexible coverage, an easy claims process, and excellent customer service.
Job Summary:
We are seeking a highly organized and detail-oriented General Ledger Accountant to support the financial operations of our Managing General Agent (MGA) business. This role manages general ledger activities, month-end close, and revenue recognition processes in compliance with ASC 606 Revenue from Contracts with Customers. The ideal candidate will have strong accounting and reconciliation skills, hands-on experience with Microsoft Dynamics 365 (D365), and a solid understanding of MGA operations and insurance-related revenue. This role will require collaboration with Finance process owners (e.g., Tax, Treasury, Cash, General Accounting), account reconciliation reviewers, and Pets Best leadership team.
Main Responsibilities:
Apply ASC 606 guidance to revenue streams including policy fees, commissions, and other carrier/broker arrangements in accordance with company policy and applicable accounting standards.
Manage and maintain deferred revenue schedules within D365 or integrated reporting tools.
Work cross-functionally to ensure contracts are appropriately interpreted for revenue treatment.
Ensure accurate timing of revenue recognition, especially for multi-element contracts and variable consideration.
Review bi-weekly/monthly payroll journal entries for accuracy and completeness.
Post payroll JEs into the general ledger system, ensuring alignment with payroll registers and internal controls.
Reconcile payroll-related GL accounts including wages, benefits, and tax liabilities.
Coordinate with HR and payroll providers on adjustments, errors, or compliance issues
Manage accounting for affiliate servicing contracts including tax, service fees , and treasury related transactions
Reconcile various accounts including working with Controllership process owners to ensure general ledger accounts are reconciled in accordance with applicable procedures.
Reconcile commission and fee-based revenue from carrier statements and ensure proper cut-off and completeness
Collaborate with underwriting and operations teams to validate revenue inputs
Ensures the completeness and accuracy of all reports, forms and data provided to internal and external clients/customers.
Assists management in applying financial data and analysis to solve administrative and operating problems
Assist in transition of Pets financial processes from Synchrony environment to Microsoft Dynamics 365, including general ledger, cash receipts, account reconciliations, and reporting processes.
Process governance including process maps, risk and control assessment documentation related to Pets accounting processes.
Qualifications:
Bachelor s degree in Accounting or Finance or equivalent experience
3 - 5 years Accounting / Finance experience
Strong Microsoft Office skills
General Ledger integration required
Intermediate Excel Skills
Audit experience
Strong attention to detail
Ability to manage tight deadlines, organize, and prioritize work independently
Superior quantitative and analytical skills
Efficiency, exhibited through strong financial and analytical skills
Demonstrated skills and capabilities in critical thinking, complex problem solving
Excellent verbal and written communication skills
Contract length 12 months
Preferred Qualifications:
D365 UAT
Experience in financial services and/or insurance industries
Experience in financial analysis
Oracle GL experience
Demonstrated team player with ability to use personal influence and credibility to achieve results through cross-functional collab
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.