Branch Accountant

Security Finance; Spartanburg (SC); On-site; USD 50,000 - 65,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401(k) match

Paid time off

Paid holidays

Employee assistance program

Training & development

Job summary

Security Finance, a stable leader in the consumer finance industry with over 70 years in the United States, seeks a Bank Reconciliation Accountant in Spartanburg. You will verify branch-reported figures against the general ledger, reconcile accounts, and support month-end close while maintaining accuracy and timely reporting.

This role offers solid growth within a company that promotes from within. You will work with PeopleSoft, Excel, and standard accounting practices, provide backup support to

Qualifications

• High School Diploma required with solid accounting knowledge
• 1–3 years of comparable experience
• Ability to perform basic mathematical functions
• Computer literate with strong Excel skills
• Proven prompt and regular attendance

Responsibilities

• Review, compare, and verify branch figures to general ledger and other systems monthly; adjust figures as needed
• Prepare month-end reports for validation prior to close
• Reconcile and finalize branch month-end figures; verify bonuses and payroll adjustments
• Notify field supervisors if final profit figures change after month-end
• Process month-end import into PeopleSoft and resolve discrepancies
• Review branch expenses weekly to ensure payments comply with policy
• Analyze and correct branch figures from reports and record journal entries
• Process daily cash reports for upload into PeopleSoft
• Process daily funding reports for repayment and prepaid card processes
• Reconcile stand-alone bank accounts for non-ECM branches
• Resolve branch disbursement/receipts issues; deliver internal customer service
• Provide operational support for prepaid card payments and monitor inventory
• Verify AP Vendor setup for ACH payments
• Verify dealer ACH information and activate dealers in Branch Plus
• Verify NSF item processing/reversal timely
• Maintain consistent and reliable attendance

Skills

Excel

Accounting

General ledger

PeopleSoft

Education

High School Diploma

Tools

PeopleSoft

Job description

Security Finance is a long-standing, stable leader in the consumer finance industry, serving customers across the United States for more than 70 years. We are committed to delivering exceptional service, investing in our communities, and helping our customers build stronger financial futures. If you are looking for a career with a company known for stability, growth, and promoting from within, this could be the perfect opportunity.

What You Will Do

As Bank Reconciliation Accountant, you will have the opportunity to verify records and consolidate all branch reported figures (profit, income, expenses, deferred income, allowance, ledger balance, and insurance figures) while conducting analysis throughout the month and the month-end analysis.

You will have primary responsibility for one or more of the below activities and provide backup support for others:

• Review, compare, and verify branch-reported figures to the general ledger figures, and other system(s) on a monthly basis; correct figures in system(s) as needed.
• Prepare month-end reports for validation purposes prior to month-end close.
• Reconcile and finalize branch reported month-end figures; verify branch figures in Home Office System for incentive and proficiency bonuses; edit Quick Sheets as necessary to reflect changes for payroll and Operations.
• Notify field supervisors, verbal or in writing, if final profit figure changes after the official month closing.
• Analyze and process the month-end close import into PeopleSoft.
• Review SFC branch expenses on a weekly basis to ensure payments are made in accordance with policy.
• Analyze and correct the branch figures from Statistic Report and edit reports; prepare and record journal entries.
• Analyze and process the daily cash report to upload into PeopleSoft.
• Process the daily funding reports for the Repay and GreenDot payment processes.
• Reconcile stand-alone and cadency stand-alone bank accounts from non-ECM branches.
• Resolve branch problems related to disbursements and receipts and deliver services to meet internal customer expectations and needs.
• Provide operational support for prepaid card payments and monitor the prepaid card inventory at the branches.
• Verify AP Vendor setup for the ACH payment process.
• Verify PFS ACH information with the Dealers, once confirmed setup the Dealer information and mark them active in Branch Plus.
• Verify the processing/reversal of branch NSF items on a timely basis.
• Consistent and reliable attendance is expected.

What You Need to Succeed:

• High School Diploma plus solid knowledge of accounting principles and practices required
• 1-3 years of comparable experience
• Ability to perform basic mathematical functions
• Computer literate with strong Excel skills
• Proven prompt and regular attendance

Why You Will Love Working With Us

Security Finance offers a workplace built on stability, respect, and long-term opportunity. Many of our leaders grew their careers here, and we take pride in investing in our employees through training, development, and internal mobility.

• Hands-on leadership
• Strong community presence
• High standards of customer care
• A supportive team environment
• Medical, dental, vision, and life insurance
• Paid time off and paid holidays
• 401(k) with company match
• Employee assistance program
• Extensive training and professional development
• Opportunities for advancement throughout the company

This position is subject to a background check for any convictions directly related to its duties and responsibilities. Only convictions directly relevant to the role will be considered and will not automatically disqualify a candidate.