Senior Accounting Analyst in Murray, Utah at Bear River Mutual Insurance Company
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Job Description
Senior Accounting Analyst
Position Summary
The Senior Accounting Analyst plays a critical role in supporting financial operations through a combination of accounting expertise, systems implementation leadership, and data analysis. This position will serve as a business-side lead in the implementation and optimization of the premium billing system and contribute significantly to the month-end close process. The ideal candidate brings a strong foundation in accounting and finance, paired with a high level of data literacy and system fluency to drive insights and process improvement.
Key Responsibilities
Premium Billing System Implementation
- Act as the accounting team's primary business liaison for the implementation and integration of the premium billing system.
- Translate accounting and operational needs into system requirements, partnering with IT and vendors to ensure alignment.
- Lead user acceptance testing (UAT), develop training documentation, and ensure smooth transition to production.
- Monitor system performance post-launch, providing analysis and recommendations for ongoing enhancements.
Month-End Close & Financial Reporting
- Participate in and help coordinate the monthly and quarterly close processes.
- Prepare and review journal entries and account reconciliations related to premium billing, accounts receivable, and unearned premium reserves.
- Analyze fluctuations and trends in revenue and receivables to support accurate reporting and management insights.
- Participate in the preparation of the annual operating plan (AOP)
Data Analysis & Reporting
- Extract, clean, and analyze financial and operational data to identify trends, exceptions, and opportunities for process improvements.
- Build dashboards and ad hoc reports to support the accounting team and cross-functional stakeholders.
- Assist in forecasting and modeling related to premium revenue and receivables, leveraging large datasets from the billing and accounting systems.
- Compliance reporting.
Process Improvement & Internal Controls
- Identify and implement process enhancements that improve accuracy, efficiency, and compliance within accounting workflows.
- Maintain documentation of key procedures and support internal and external audit requirements.
- Contribute to ongoing internal control evaluations and enhancements, particularly as systems evolve.
Qualifications
Required
- Bachelor’s degree in Accounting, Finance, or related field
- 4+ ears of experience in accounting, finance, or financial systems analysis
- Proficiency with ERP and billing systems (e.g., Intacct, Duck Creek, or insurance-related systems)
- Advanced Excel skills and experience working with large datasets
- Familiarity with data extraction, manipulation, and evaluation tools (e.g., SQL, Power Query)
Preferred
- CPA or progress toward certification
- Experience in the insurance industry or with premium billing operations
- Prior involvement in system implementation or finance transformation initiatives
- Six sigma or process improvement experience
Key Competencies:
- Strong analytical and critical thinking skills
- High attention to detail with a commitment to data integrity
- Ability to communicate effectively with technical and non-technical stakeholders
- Proactive, self-directed, and comfortable managing multiple priorities
- Strong teamwork and cross-functional collaboration skills
Benefits offered
- 401(k) retirement plan with company matching
- Employee retirement pension plan
- Dental insurance
- Health insurance
- Disability insurance
- Employee assistance program
- Funded Health Savings Account
- Life insurance
- Paid time off (PTO)
- Tuition reimbursement
Schedule
- In office
- Day shift
- Monday to Friday