Staff Accountant-MGA

Superior Insurance Partners is a rapidly growing insurance brokerage platform specializing in commercial lines, personal lines, and employee

Benefits

solutions for businesses and individuals across the United States. S. At the core of Superior’s approach is its mission: to improve the lives of its Agency Partners by supporting their personal, professional, and financial goals.

Rather than applying a one-size-fits-all model, Superior develops customized growth strategies tailored to each partner agency’s unique vision and objectives. Agency partners gain access to a robust shared-services platform that includes accounting and finance, recruiting, human resources, AMS/IT support, marketing, and M A expertise — allowing local agencies to maintain their entrepreneurial culture while benefiting from the scale, resources, and best practices of a larger organization. Long-term economic alignment ensures partners remain invested in the collective success and growth of the platform.

Superior Insurance Partners is backed by Tyree D'Angelo Partners (“TDP”), a leading Chicago-based private equity firm focused on investing in and partnering with lower middle-market businesses. 4 billion of capital under management. Staff Accountant- MGA Position Summary The Staff Accountant will play a critical role in supporting the financial operations of a growing Managing General Agency (MGA).

This individual will be responsible for managing daily accounting activities, premium and claims bordereaux reconciliations, financial reporting, vendor management, and process improvement initiatives. The ideal candidate is highly organized, detail-oriented, thrives in a fast-paced environment, and possesses strong accounting and analytical skills.

Key Responsibilities

Accounting Operations Track, update, and record daily banking activity. Process, record, and reconcile incoming deposits. Reconcile monthly bank statements and general ledger accounts.

Enter and process vendor invoices, including collection and maintenance of W-9 documentation. Review and process employee expense reports. Prepare and post journal entries.

Manage and issue annual 1099 filings. Reconcile various balance sheet and income statement accounts as needed. MGA Accounting Reporting Prepare and submit premium bordereaux payments to Lloyd’s and other carrier partners.

Reconcile premium bordereaux on a monthly basis. Reconcile claims bordereaux monthly and investigate variances. Monitor claim funding balances and coordinate replenishment of claim funds as necessary.

Track expenses and maintain supporting schedules and spreadsheets. Prepare monthly financial reports, including variance analysis and management reporting. Support internal and external audit requests and provide required documentation.

Process Improvement Compliance Assist in developing, documenting, and implementing accounting policies and procedures. Identify opportunities to improve efficiency, accuracy, and scalability of accounting processes. Support special projects and ad hoc analyses as assigned.

Requirements

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Qualifications

Required Bachelor’s degree in Accounting, Finance, or related field. 3+ years of MGA accounting experience or 5+ years of progressive accounting experience. Experience with general ledger accounting, reconciliations, and financial reporting.

Strong attention to detail with a high degree of accuracy. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Demonstrated ability to work independently and collaboratively within a team.

Strong verbal and written communication skills.