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Arvor Insurance — Chicago, Illinois
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. We are currently seeking a Staff Accountant to join our high-growth, fast-paced company.
— and the chance to grow with a fast-moving, people-first company.
Responsibilities
Desire to work in a growth-oriented business with a focus on acquisitions and integrations is highly valued. The chosen candidate will be a team player and assist with all elements of the accounting function, including production report and accounting reconciliation, general ledger accounting, month-end close and reconciliation of banking transactions.
: Process, record, and reconcile deposits received by Superior. Track and follow up with agency on overdue client accounts. Reconcile direct bill commission statements.
Reconcile premium payables and issue carrier payments. Reconcile monthly bank statements. Review of monthly producer and sub-broker commissions.
Draft and send invoices to agency customers. Reconcile general ledger accounts as needed. Enter journal entries.
Handle audit requests. Prepare monthly financial reports including variance analysis. Assist in the creation of ad hoc financial analyses for agency partners.
Required Criteria Accounting degree and 1+ years’ experience working with small to mid-size multi-location companies or 5+ years of accounting experience. Strong attention to detail and a high degree of accuracy. Good verbal and written communication skills.
Proficiency in Microsoft Excel (including advanced skills), Word, Outlook and preferably Power Point. Must be able to multi-task and meet agreed upon deadlines. Ability to thrive in a fast-paced/high-growth environment.
Compensation
: $65,000–$95,000 (based on experience) plus full