Financial Analyst: Billing & Accounting

Overview

Company: BHHIC Berkshire Hathaway Homestate Insurance Company

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 multisegment 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.

• 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 cashrelated 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.

• 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.