Accountant

Accountant – Onsite 2 offices

📍 SSIU | South Shore Insurance Underwriters (Daphne, AL)

📍 SSIA | South Shore Insurance Agency (Foley, AL) Our Hiring Process At SSI, we're committed to hiring people into roles where they can thrive. As part of the interview process, please complete a brief Culture Index survey. This 10-minute assessment isn't a test and there are no right or wrong answers. It simply helps us understand your natural strengths, communication style, and work preferences so we can make the best match for both you and our team. Please note: Completion of the Culture Index survey is a required step in our hiring process. Applications will not be considered until the survey has been completed. Take survey here: https://go.cultureindex.com/s/g0URjzMxho

Make an impact where numbers meet operations.

South Shore Insurance (SSI) is looking for a detail-oriented and reliable Accountant to support financial operations across our organization. This role plays a key part in keeping our accounting processes running smoothly—from receipting and payables to supporting month-end closing and stepping in where needed.

If you enjoy owning your work, staying organized, and contributing to a fast-moving, collaborative team, this role is for you.

• Serve as the primary Accountant for SSIA, including: Receipting and applying incoming funds Managing vendor payments Assisting with month-end close processes
• Receipting and applying incoming funds
• Managing vendor payments
• Assisting with month-end close processes
• Support SSIU Accounts Receivable functions, including: Processing Notices of Intent to Cancel (NOICs) and cancellations Maintaining accurate accounts receivable records and follow-ups
• Processing Notices of Intent to Cancel (NOICs) and cancellations
• Maintaining accurate accounts receivable records and follow-ups
• Provide backup and support for key accounting functions, including: Assisting with team responsibilities during absences Supporting vendor payables during high-volume periods (approximately one week per month)
• Assisting with team responsibilities during absences
• Supporting vendor payables during high-volume periods (approximately one week per month)
• Collaborate cross-functionally to ensure accuracy, timeliness, and compliance across financial processes

• Bachelor’s degree in Accounting (strongly preferred)
• Experience in accounting, finance, or a related field
• Open to recent graduates

• Strong attention to detail and organizational skills
• Ability to manage multiple priorities and meet deadlines
• Comfort working in a fast-paced, team-oriented environment
• Proficiency in Microsoft Excel and general accounting systems
• Insurance or MGA experience is a plus but not required