ADN Group
Staff Accountant (Accounting Operations)
Location:
Urbandale, IA (Hybrid - 6 onsite days/month: every Monday + every other Thursday) Job Type:
Contract (6 months) Work Hours:
7:30 AM - 4:00 PM (30-minute lunch) Start Date:
ASAP Contract-to-Hire:
Potential Interview Process:
2 Rounds (Virtual) About the Role
We are seeking a Staff Accountant to support accounting operations for a leading organization in the insurance industry. This role involves handling revenue recognition, commission postings, cash applications, and reconciliation duties in a highly regulated broker‑dealer environment. The ideal candidate will have a strong foundation in accounting, keen attention to detail, and the ability to collaborate effectively with internal stakeholders. Key Responsibilities
Perform critical cash application functions, including clearing unapplied or unidentified cash. Apply fees and other payments in internal systems. Maintain databases related to carriers, clients, accounts, and policy identifiers to streamline commission application. Work closely with internal stakeholders (e.g., Supervisory Principal, Reps) to resolve commission and revenue reporting issues. Reconcile bank receipts with internal postings to ensure accuracy. Follow up on broker of record changes with providers. Support audit processes including FINRA, SEC, D&T, AML, and internal audits. Assist with onboarding new businesses or acquisitions onto the company platform. Identify and correct reconciliation issues across internal systems. Required Qualifications
Must Have Intermediate to Advanced proficiency with MS Excel Strong communication skills, both written and verbal Associate’s degree or equivalent experience Client facing experience Insurance industry background Seniority level
Entry level Employment type
Contract Job function
Information Technology Industries
IT Services and IT Consulting
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Location:
Urbandale, IA (Hybrid - 6 onsite days/month: every Monday + every other Thursday) Job Type:
Contract (6 months) Work Hours:
7:30 AM - 4:00 PM (30-minute lunch) Start Date:
ASAP Contract-to-Hire:
Potential Interview Process:
2 Rounds (Virtual) About the Role
We are seeking a Staff Accountant to support accounting operations for a leading organization in the insurance industry. This role involves handling revenue recognition, commission postings, cash applications, and reconciliation duties in a highly regulated broker‑dealer environment. The ideal candidate will have a strong foundation in accounting, keen attention to detail, and the ability to collaborate effectively with internal stakeholders. Key Responsibilities
Perform critical cash application functions, including clearing unapplied or unidentified cash. Apply fees and other payments in internal systems. Maintain databases related to carriers, clients, accounts, and policy identifiers to streamline commission application. Work closely with internal stakeholders (e.g., Supervisory Principal, Reps) to resolve commission and revenue reporting issues. Reconcile bank receipts with internal postings to ensure accuracy. Follow up on broker of record changes with providers. Support audit processes including FINRA, SEC, D&T, AML, and internal audits. Assist with onboarding new businesses or acquisitions onto the company platform. Identify and correct reconciliation issues across internal systems. Required Qualifications
Must Have Intermediate to Advanced proficiency with MS Excel Strong communication skills, both written and verbal Associate’s degree or equivalent experience Client facing experience Insurance industry background Seniority level
Entry level Employment type
Contract Job function
Information Technology Industries
IT Services and IT Consulting
#J-18808-Ljbffr