Accounting Specialist

Security First Bank RC Buffalo Crossing • Rapid City, SD • 3d ago

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, youll 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 Banks 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 and vision insurance

401(k) with company match

Paid time off and paid holidays

Employee assistance program (EAP)

Life and disability insurance

Professional development and 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.

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