Accounting Analyst

Berkley•Hamilton Square, NJ

5d•$55 - $65•Hybrid

About The Position

As an Accounting Analyst , you'll support the accounting and reporting activities for our direct insurance business. This role offers excellent exposure to insurance operations, multiple source systems, and the full accounting close cycle in a collaborative environment. You’ll be a key contributor to daily accounting operations and monthly close activities, supporting the accuracy and integrity of our financial reporting. This is a role where accuracy, ownership, and attention to detail truly matter. You'll be part of a small but dynamic team within a growing organization where your contributions are highly valued. What you can expect: Culture of innovation, teamwork, supportive colleagues and leaders willing to invest in talent Internal mobility opportunities Visibility to senior leaders and partnership with cross functional teams Opportunity to impact change Benefits – competitive compensation, paid time off, comprehensive wellness benefits and programs, employer funded health savings account, profit sharing, 401k, paid parental leave, employee stock purchase plan, tuition assistance and professional continuing education

Requirements

Bachelor’s degree (Accounting or Finance preferred)
Strong analytical and problem-solving skills with an understanding of internal controls
Excellent organizational skills and ability to manage multiple priorities
Proficiency in Microsoft Excel
Strong written and verbal communication skills
Collaborative mindset with strong interpersonal skills

Nice To Haves

1–3 years of accounting experience, preferably in the insurance industry
Accounting major strongly preferred
Experience with general ledger systems , especially PeopleSoft and/or Oracle financial applications

Responsibilities

Participating in monthly, quarterly, and year-end accounting close processes
Maintaining daily cash books for business unit depository bank accounts
Performing month-end cash reconciliations across our systems, and bank statements
Recording and balancing direct insurance transactions in the general ledger from multiple source systems
Recording paid claims from third-party administrators and preparing Positive-Pay reconciliations
Preparing account reconciliations, schedules, and analytical support for general ledger balances
Producing and distributing monthly premium billing statements to brokers
Applying cash receipts to policyholder accounts
Preparing accounts receivable aging reports and supporting collections for overdue premiums
Processing commission expense checks via the PeopleSoft accounting system
Supporting the Finance team with special projects and ad hoc reporting as needed
Building strong, positive relationships across Finance and the broader organization