Berkley Accident and Health is a risk management company that designs innovative solutions to address the unique challenges of each client. With our entrepreneurial culture and a strong emphasis on analytics, we can help employers better manage their risk. We offer a broad range of products, including employer stop loss, benefit captives, provider stop loss, HMO reinsurance, and specialty accident. The key to Berkley’s success is our nimble approach to risk – our ability to quickly understand, think through, and devise a plan that addresses each client’s challenges, coupled with the strong backing of a Fortune 500 company. Our parent company, W. R. Berkley Corporation, is one of the largest and best managed property/casualty insurers in the United States.
This role will be based in our Hamilton Square, NJ office. We offer a hybrid work schedule with 4 days in the office; and 1 day remote where it makes sense to do so.
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The Company is an equal employment opportunity employer.
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:
We'll count on you for:
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
What you need to have:
What makes you stand out:
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