• Support and optimize accounting workflows for high‑transaction‑volume premium payments. • Analyze end‑to‑end payment flows from customer payment through authorization, settlement, fees, refunds, and chargebacks. • Partner with Accounting to design and maintain scalable cash application and exception‑handling processes. • Support reconciliation of payment processor settlements to bank activity and D365 subledgers. • Support accounting processes across multiple legal entities, products, and brands within the MGA structure. • Ensure proper use of company codes, legal entities, and financial dimensions within D365. • Serve as the accounting business lead for D365 initiatives supporting high‑volume transactions. • Translate accounting requirements into D365 functional designs. • Partner with IT and vendors to support integrations between payment processors and D365. • Ensure high‑volume payment and settlement processes maintain strong internal controls over financial reporting. • Identify and mitigate risks related to transaction volume scalability, data integrity across systems, and segregation of duties in payment processing. • Support improvements to month‑end close processes impacted by premium volume and multi‑entity reconciliations. • Act as a trusted advisor to Accounting leadership on system scalability, payment risks, and entity structure impacts. • Mentor junior analysts and promote consistent business analysis standards.