Financial Analyst: Billing & Accounting

Berkshire Hathaway Homestate Insurance•Omaha, WA

1d•Hybrid

About The Position

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. This role will also contribute to enterprise financial projects, resolve discrepancies, and deliver clear insights that support effective decision-making. The position is located in Omaha, NE, with up to 50% hybrid work at the manager's 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.
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.