What are the responsibilities and job description for the Accounting Summer Intern Summer 2026 position at Berkley Re (a Berkley Company)?
Company Details
Berkley Re is a specialty P&C reinsurer that provides solutions for insurers with a successful business model built upon specialization in the products they underwrite. Our experienced underwriting staff partners closely with clients to provide innovative reinsurance solutions that support profitable growth and financial stability over time. We are able to leverage deep institutional knowledge built up over 50 years of specialty underwriting and prudent capital management to expertly server out clients’ needs.
https://www.berkleyre.com/
Responsibilities
The Accounting Summer Intern (Summer 2026) will perform the following duties:
Additional Company Details
We do not accept any unsolicited resumes from external recruiting agencies or firms.
Sponsorship Details
Sponsorship not Offered for this Role
Berkley Re is a specialty P&C reinsurer that provides solutions for insurers with a successful business model built upon specialization in the products they underwrite. Our experienced underwriting staff partners closely with clients to provide innovative reinsurance solutions that support profitable growth and financial stability over time. We are able to leverage deep institutional knowledge built up over 50 years of specialty underwriting and prudent capital management to expertly server out clients’ needs.
https://www.berkleyre.com/
Responsibilities
The Accounting Summer Intern (Summer 2026) will perform the following duties:
- Perform a variety of financial activities with respect to the financial close process as well as entering data into a sub-ledger system.
- Assist in special projects, including but not limited to data storage and AI/Bot data review.
- Run detail inquiries out of the general ledger and update necessary reports for input into sub-ledger.
- Submit invoices to centralized AP Unit for processing and payment.
- Update and review monthly general ledger to sub-ledger reconciliations and perform analysis as requested.
- Assist with data storage activities, including scanning required files and shredding any files not necessary to be scanned.
- Monitor shared mailboxes and create BPMi instances as needed.
- Apply cash as needed in sub-ledger system.
- Assist with the AI/Bot implementation for Aon, including verifying list of Aon references to Aon invoices and verifying Bot invoice data to the Aon statement.
- Contributes to team efforts by accomplishing related tasks as needed.
- This position will be in the office 4 days a week in Stamford, CT.
- Currently pursuing either an associate or bachelor’s degree in Accounting or Finance.
- Strong analytical and problem-solving skills, including highly proficient Excel skills.
- Excellent verbal and written communication skills and demonstrated ability to collaborate with others effectively.
- Works well under pressure with a strong ability to solve problems.
- Delivers results while demonstrating flexibility and accountability.
- Goal oriented, highly organized and can work independently.
- Skilled at time management and the ability to prioritize tasks and deliver results.
- A passion for learning.
Additional Company Details
We do not accept any unsolicited resumes from external recruiting agencies or firms.
Sponsorship Details
Sponsorship not Offered for this Role