Techaxis, Inc ยท 4 hours ago
Accounting BSA (Business Systems Analyst)
Techaxis, Inc is seeking an Accounting BSA (Business Systems Analyst) to bridge the gap between accounting teams and IT or system development teams. The role involves gathering requirements, supporting system implementation, and ensuring compliance with accounting standards while collaborating with various departments to optimize financial processes.
Responsibilities
Partner with accounting, finance, and insurance operations to gather and document business requirements
Analyze insurance-specific workflows: policy administration, premium billing, claims accounting, commissions, and reinsurance settlements (ceded/assumed)
Translate business requirements into system designs, process maps, user stories, and acceptance criteria
Support implementation, configuration, and testing of ERP and insurance platforms (e.g., SAP FI/CO, Oracle Cloud, Guidewire Billing/Policy/Claims, Duck Creek)
Design and validate system integrations between policy, billing, claims, and general ledger modules
Create and execute test plans (unit, SIT, UAT); manage defect triage and remediation; support change control
Build and optimize accounting processes for premium recognition, unearned premium reserves (UPR), loss reserves, IBNR, claims payments, and commissions
Implement system logic for reinsurance (treaty/facultative; proportional/non-proportional), bordereaux, and settlements
Partner with actuarial and underwriting on loss ratio, combined ratio, and reserve-related data and reporting
Ensure data completeness, accuracy, and reconciliation across sub-ledgers and the GL
Develop dashboards and financial/insurance KPIs (e.g., written/earned premium trends, loss & LAE, expenses)
Support statutory and regulatory reporting (e.g., NAIC statements, Schedule P, Schedule F) and management reporting
Ensure adherence to GAAP, SAP (Statutory Accounting Principles), SOX, and state insurance regulations
Design and maintain internal controls; support audit requests and walkthroughs for insurance-specific areas
Document end-to-end process controls, segregation of duties, and data lineage across systems
Act as a liaison between Accounting, IT, Insurance Operations, Actuarial, Underwriting, Claims, Billing, and Compliance
Facilitate workshops, sprint planning, and stakeholder alignment; manage expectations and timelines
Create and deliver training for end users on enhancements and new features
Maintain process documentation, configuration guides, data dictionaries, and SOPs
Qualification
Required
Partner with accounting, finance, and insurance operations to gather and document business requirements
Analyze insurance-specific workflows: policy administration, premium billing, claims accounting, commissions, and reinsurance settlements (ceded/assumed)
Translate business requirements into system designs, process maps, user stories, and acceptance criteria
Support implementation, configuration, and testing of ERP and insurance platforms (e.g., SAP FI/CO, Oracle Cloud, Guidewire Billing/Policy/Claims, Duck Creek)
Design and validate system integrations between policy, billing, claims, and general ledger modules
Create and execute test plans (unit, SIT, UAT); manage defect triage and remediation; support change control
Build and optimize accounting processes for premium recognition, unearned premium reserves (UPR), loss reserves, IBNR, claims payments, and commissions
Implement system logic for reinsurance (treaty/facultative; proportional/non-proportional), bordereaux, and settlements
Partner with actuarial and underwriting on loss ratio, combined ratio, and reserve-related data and reporting
Ensure data completeness, accuracy, and reconciliation across sub-ledgers and the GL
Develop dashboards and financial/insurance KPIs (e.g., written/earned premium trends, loss & LAE, expenses)
Support statutory and regulatory reporting (e.g., NAIC statements, Schedule P, Schedule F) and management reporting
Ensure adherence to GAAP, SAP (Statutory Accounting Principles), SOX, and state insurance regulations
Design and maintain internal controls; support audit requests and walkthroughs for insurance-specific areas
Document end-to-end process controls, segregation of duties, and data lineage across systems
Act as a liaison between Accounting, IT, Insurance Operations, Actuarial, Underwriting, Claims, Billing, and Compliance
Facilitate workshops, sprint planning, and stakeholder alignment; manage expectations and timelines
Create and deliver training for end users on enhancements and new features
Maintain process documentation, configuration guides, data dictionaries, and SOPs
Strong understanding of accounting principles
Experience with ERP systems (e.g., SAP, Oracle, NetSuite)
Proficiency in SQL, Excel, and reporting tools (e.g., Power BI, Tableau)
Analytical thinking and problem-solving
Communication and project management skills
Preferred
Experience with data warehouses, ETL, and integration tools (e.g., Informatica, Azure Data Factory)
Company
Techaxis, Inc
Techaxis Inc is an award winning, boutique recruiting firm, headquartered in Virginia, with more than two decades of experience in full time hiring.
Funding
Current Stage
Growth StageCompany data provided by crunchbase