Financial Analyst: Billing & Accounting
About The Position
As a member of the Berkshire Hathaway group of insurance companies, we offer outstanding opportunities for professionals interested in working with a successful company. We offer unparalleled financial strength, stability and “large company” benefits, in addition to an exciting, friendly, “small company” atmosphere. The Financial Analyst in Billing & Accounting will apply strong analytical, accounting, and operational expertise to support accurate financial reporting, reconciliations, and close processes across a multi‑segment organization. Will also contribute to enterprise financial projects, resolve discrepancies, and deliver clear insights that support effective decision‑making. This position will be in Omaha, NE , and up to 50% hybrid at managers discretion . This position is not eligible for employer visa sponsorship.
Requirements
- Bachelor's Degree in related field
- Minimum one or more years work experience.
- Working knowledge of general ledger accounting, including journal entries, reconciliations, and financial close support
- Experience with intercompany accounting, settlements, and variance analysis across multiple entities
- Understanding of cash accounting and daily cash reconciliation processes.
- Familiarity with accounts receivable and collections analysis.
- Ability to research, document, and resolve accounting discrepancies.
- Experience supporting financial systems, process improvements and cross functional projects.
Nice To Haves
- Detail‑oriented accounting professional who thrives in analytical work and works accurately across multiple systems.
- Highly organized multitasker with strong time‑management skills and the ability to meet deadlines in a fast‑paced environment.
- Proactive problem solver who researches discrepancies and applies sound judgment to resolve issues.
- Collaborative team player who communicates effectively and works well with all levels of the organization.
- Self‑motivated individual proficient in Excel, Word, and financial tools who can work independently and adapt to seasonal workload demands.
Responsibilities
- Prepare and analyze journal entries and reconciliations across multiple systems, resolving discrepancies and supporting accurate, timely financial reporting.
- Reconcile intercompany balances, process related entries and settlements, and analyze variances to ensure compliance and transparency across entities.
- Perform daily cash reconciliations, prepare cash activity summaries and funding requests, and record cash‑related journal entries to support liquidity management.
- Support accounting operations through reconciliations, data validation, workflow analysis, process improvements, and team training.
- Participate in enterprise financial system and process initiatives by executing testing, documenting results, and assessing accounting impacts.
Benefits
- health insurance
- vision insurance
- dental insurance
- life insurance
- disability insurance
- 401(k) with company match
- 100% upfront tuition reimbursement
- complimentary state-of-the-art, on-site gym
- robust wellness program
- low-cost downtown parking
- numerous volunteer and networking opportunities with other emerging professionals
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
