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Posted 1w ago

Accounting Team Lead

@ Security First Bank
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Rapid City, South Dakota, United States
OnsiteFull Time
Responsibilities:Verifies balance, Reconciles accounts, Prepares reports
Requirements Summary:Two-year degree or certification; 3-5 years accounting experience; strong MS Office; confidentiality; understanding of financial services.
Technical Tools Mentioned:Microsoft Office Suite
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Job Description

Join Our Accounting Team! Apply today. Grow with us at Security First Bank and find your future in banking. We treat you right.



Looking for a career where you have evenings off to do the things that you enjoy? Do you like a professional office environment with federal holidays and weekends off? 



We’re looking for friendly, smiling faces to become a part of our electronic banking team. To be considered, please complete and sign the online application form.



If you haven’t received a link to sign the application, please check your inbox for an email containing a clickable link to create a password and access your account.



For additional information or paper application accommodation, please stop by 1919 Hope Court, Suite100, Rapid City, SD or call 605-718-8060.



Role: The Accounting Team Lead proofs and edits the General Ledger; performs Accounts Payable Function; edits various reports; reconciles monthly bank statements, General Ledger accounts and insurance billings; and assists the Controller/Accounting Manager in overall department operations.



Essential Functions & Responsibilities:




  • Verifies the General Ledger is in balance per procedures outlined and notifies the Controller/Accounting Manager of any unreconciled differences.

  • Ensures the General Ledger agrees to subsidiary records.

  • Prepares reconciliation for all General Ledger and subsidiary accounts.

  • Researches all discrepancies and resolves them to a satisfactory conclusion.

  • Reconciles bank statements of correspondent bank accounts.

  • Operates the Bond Accounting System, including inputting information into the computer along with maintaining the required pledging information, inputs information into the Fixed Assets System.

  • Assist with questions in other areas from the Accounting Assistants.

  • Performs various Controller/Accounting Manager functions during the manager's absence.

  • Performs other job-related duties as assigned.



Performance Management:                                                                                                      




  • Keep all assigned General Ledger accounts current and in balance daily according to established department standards.

  • Process and reconcile daily official check settlement, stop payments, and requests for check copies and reconciles the corresponding General Ledger account in accordance with established department standards.

  • Maintain cash logbook, process daily cash management activity and post proper General Ledger entries in a timely and accurate manner.

  • Prepare all reports within the prescribed time frame with zero errors.

  • Provide helpful and informative service and support to all customers and associates.

  • Troubleshoot and resolve customer and internal inquiries in a timely and accurate manner