Berkley

  • Expense Analyst

    Location Name GA, Atlanta - 2 Ravinia Drive - Suite 1100
    ID
    2019-2239
    Date Posted
    1 week ago(1/14/2019 3:16 PM)
    Company
    Berkley Entertainment
    Primary Location
    US-GA-Atlanta
    Category
    Finance/Accounting
  • Company Details

    Berkley Entertainment_Logo

    At Berkley Entertainment, our team’s industry experience and collaborative approach leads to great client solutions — and this is by design. We are here to assist with customizing products and services that are tailored to respond to each client’s unique exposures.

    Our business model is focused on you and providing peace of mind — the way we operate, the team we have built, current and planned future products, and the way we interact with clients — will meet or exceed your expectations.

    Responsibilities

    The position is responsible for assisting with all aspects of the accounts payable closing cycle and preparation of various components of the company’s expense reporting packages based on US GAAP and Statutory requirements.  Reporting and accounting responsibilities include payments, accruals, vendor management, expense analysis, and reporting of expenses on a monthly and annual basis. 

     

    Major Responsibilities:

    • Responsible for full accounts payable (P2P - Procure to Pay) cycle for the supported operating units.
    • Primary liaison with BFINS (centralized payment team) for all aspects of expenses – payment, coding, research, approval (automated and manual), accruals, analysis, etc.
    • Responsible for expense accounting, reporting, and analysis leveraging Egencia, Perceptive, CCER, Hyperion Essbase, PeopleSoft and other company used systems. 
    • Provide analysis with the selection of new vendors and evaluation of existing vendors in a procurement role.
    • Assist with the preparation and analysis of supporting schedules for expense journal entries in a controlled and timely manner.
    • Other duties as assigned.

    Qualifications

    Qualifications:

    • Bachelor’s degree required, and in accounting preferred.
    • 2-3 years experince. 
    • Accounts payable and vendor management experience highly preferred.
    • General ledger accounting, and financial reporting experience a plus and preferably PeopleSoft or similar large ERP system.
    • Experience with expense analysis, financial analysis, accruals, budgeting, and forecasting a plus.
    • Proficiency with Word and Excel is required.
    • Experience within the insurance industry a plus.
    • Excellent communication skills, professional in attitude and appearance and should be highly attentive to detail required. 

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