We are seeking a detail-oriented professional to oversee the end-to-end commission reconciliation process and manage our financial records. You will be the primary gatekeeper ensuring our insurance brokers are paid accurately and on time, while maintaining a clean, balanced set of books for the agency.

Key Responsibilities
- Commission Reconciliation: Audit and reconcile carrier statements against internal sales records to ensure all commissions are received and calculated correctly.
- Broker Payouts: Calculate and process split commissions and bonuses for internal and independent brokers, resolving any discrepancies.
- Financial Record Keeping: Maintain the general ledger, perform bank reconciliations, and manage Accounts Receivable/Payable.
- Dispute Resolution:



Act as the main point of contact for brokers regarding payment inquiries and investigate "missing" commissions with insurance carriers.
- Reporting: Prepare monthly revenue reports and provide insights into sales trends and brokerage performance.

Required Skills
- Experience: 2+ years in insurance accounting, commission analysis, or a similar financial role.
- Software: Proficiency in Excel, Microsoft and accounting software (QuickBooks, Sage, or industry-specific AMS like Applied Epic or AMS360).
- Accuracy: A "hawk-eye" for detail; you enjoy finding the $0.05 discrepancy in a 500-line spreadsheet.

📌 Accountant (Bogotá)
🏢 Xploy Solutions
📍 Bogotá