Cash Accounting & Reconciliations
Monitor daily cash transactions, loan payments, loan balances, and loss reserves.
Perform reconciliations across bank accounts, payment processors, and internal ledgers.
Investigate variances, aged reconciling items, and cash differences.
Prepare journal entries and ensure timely, accurate posting of cash activity.
Track cash movements, bank fees, transfers, and settlement activity.
Maintain reconciliation schedules and support month‑end close
Data Integrity & Systems
Test and validate subledger data flows into SAP and Snowflake.
Collaborate with Technology and Accounting teams to strengthen data accuracy and process integrity.
Provide clear, well‑documented support for internal and external audits.
Process Improvement & Automation
Identify opportunities to enhance internal controls and reduce manual processes.
Use Teampurpose.io or Microsoft Copilot (with governance) to accelerate documentation, SQL queries, reconciliations, and audit responses.
Document improved workflows, including process maps and data lineage diagrams.
Participate in Finance/IT project testing to support data integrity and process transformation
Financial Communication
Translate complex financial data into clear, concise narratives for leadership.
Partner with Treasury, AP/AR, Controller, and Operations to resolve issues and align on process improvements.

Bachelor’s degree in accounting, Finance, or related field preferred.
3+ years of progressive accounting experience in cash accounting, bank reconciliations, or general ledger
Experience in high‑volume cash environments or financial services is a plus.
Strong understanding of GAAP and reconciliation best practices.
ERP: SAP or similar; FloQast for close management.
Excel: Power Pivot (DAX), dynamic arrays, XLOOKUP, INDEX‑MATCH, macros.
SQL: Intermediate Snowflake/MySQL for queries, joins, and data validation.
AI Literacy: Understanding of generative AI capabilities, limitations, governance, and responsible use.
Growth Mindset: Demonstrated willingness to learn and apply AI tools to improve productivity and automation.
Excellent written and verbal communications skills; adaptability and flexibility to changing environment; and comfortable working in a dynamic, high volume, fast-paced environment.
Ability to understand and ensure compliance with policies, procedures, and laws governing our industry/business and products.

Competitive Wages
Health/Life Benefits
Health Savings Account plus Employer Seed
401(k) Savings Plan with Company Match
Paid Parental Leave
Company Paid Holidays
Paid Time Off including Volunteer Time
Tuition Reimbursement
Business Casual Environment
Rewards & Recognition Program
Employee Assistance Program
Office in downtown Greenville that offers free parking, onsite gym, free snacks/drinks

Staff Temp – Accounting

Key skills