Finance Accountant

SmartestEnergy

. Assist with daily cash positioning, cash flow forecasting, daily cash reconciliations, and bank reconciliations .

Posted 10/23/2026full-timeUnited StatesMid-LevelSenior💰 $70,000 - $80,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in cash management, payroll processing, and financial reconciliations, with a strong focus on accuracy and compliance. Proficient in managing banking relationships and supporting audit processes while effectively communicating with internal and external stakeholders.

Highest-signal resume keywords

Cash Flow ForecastingPayroll ProcessingBank ReconciliationAccounting Software ProficiencyFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash PositioningWire TransfersACH PaymentsJournal EntriesAccount ReconciliationMonth-End CloseYear-End CloseInvoice ProcessingFinancial AnalysisPayroll Reconciliation

Soft Skills

Effective CommunicationTeam CollaborationTime ManagementAttention to DetailAbility to Work Under Pressure

Tools & Technologies

QuickBooksSAPOracleERP SystemsMicrosoft Excel

Industry Keywords

AccountingFinanceCash ManagementInternal ControlsAudit Support

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Assist with daily cash positioning, cash flow forecasting, daily cash reconciliations, and bank reconciliations
Reconcile and monitor cash collateral positions with counterparties and ISOs
Assist with posting wire transfers, ACH payments, and intercompany funding
Support management of banking relationships and compliance with internal controls
Enter bi-weekly payroll into the ERP accurately and on time
Reconcile payroll-related accounts with payroll servicer reports
Prepare journal entries and account reconciliations for cash, interest, collateral, payroll-related, commissions, and other accounts
Assist with month-end and year-end close activities
Assist Accounts Payable and Accounts Receivable functions as needed
Provide support during internal and external audits

Requirements

What you’ll need

Bachelor’s degree in accounting, finance, or experience in the related field
At least 3 years relevant experience
Accuracy in processing invoices to avoid errors and discrepancies
Ability to work under tight time constraints and pressure
Ability to work collaboratively within teams and independently
Ability to manage multiple tasks, prioritize workload, and meet deadlines
Effective communication with third parties, internal teams, and management
Familiarity with accounting software such as QuickBooks, SAP, Oracle, or other ERP systems
Proficiency in Microsoft Excel