Accounting Specialist
Ready to take the next step in your banking career?
Position Overview
We are seeking a detail-oriented Accounting Specialist to support the accuracy and integrity of the bank's financial records. This role is responsible for general ledger reconciliations, accounts payable processing, financial reporting, and account balancing activities. The ideal candidate will possess strong analytical skills, attention to detail, and a commitment to accuracy in a fast-paced financial environment.
Why Security First Bank
At Security First Bank and Security First Insurance, we've been helping individuals, families, businesses, and agricultural operations succeed since 1898. As a locally owned financial services organization, we're committed to building lasting relationships, serving our communities, and investing in our employees.
When you join our team, you’ll become part of an organization that values integrity, teamwork, professional growth, and make a positive impact every day.
How to Apply
Qualified candidates are encouraged to complete the online application through Security First Bank’s secure applicant portal by visiting our website and selecting the careers page.
For application assistance or accommodation requests, please contact: Security First Bank, 1919 Hope Court, Suite100, Rapid City, SD or call 605-718-8060.
Benefits
At Security First, we believe investing in our employees is just as important as investing in our communities. Eligible employees enjoy a competitive benefits package, including:
- Competitive pay
- Medical, dental & vision insurance
- 401(k) with company match
- Paid time off & paid holidays
- Employee assistance program (EAP)
- Life & disability insurance
- Professional development & career growth opportunities
Key Responsibilities
- Reconcile general ledger, subsidiary, and correspondent bank accounts, ensuring accuracy and resolving discrepancies.
- Process accounts payable transactions and support related reporting activities.
- Maintain balanced financial records through account analysis, reconciliations, and documentation.
- Support cash management activities, official check settlements, and CDARS transactions.
- Prepare financial reports and provide operational support to the accounting department.