Staff Accountant – Banking & Payments

Sun Belle LLC

. Prepare domestic and international payment batches, wires, ACH transactions, checks, and other payment methods in accordance with authorization limits and segregation-of-duties requirements .

Posted 9/29/2026full-timeBakersfield • California • United StatesJuniorMid-Level💰 $72,000 - $87,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in payment processing, bank reconciliations, and treasury operations, with a strong focus on accuracy and compliance in financial transactions. Proficient in managing banking procedures and supporting month-end close activities within a multi-entity environment.

Highest-signal resume keywords

Payment ProcessingBank ReconciliationsTreasury OperationsERP SystemsForeign-Currency Payments

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesBank ReconciliationsPayment ProcessesInternal ControlsCash ManagementTransaction AccuracyPayment File FormatsKYC DocumentationMonth-End CloseProcess Improvement

Soft Skills

Attention to DetailTime ManagementProblem Solving

Tools & Technologies

Business CentralOnline Banking PlatformsExcel

Industry Keywords

AccountingFinanceTreasury OperationsBankingMulti-Entity Organization

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare domestic and international payment batches, wires, ACH transactions, checks, and other payment methods in accordance with authorization limits and segregation-of-duties requirements
Verify payment requests contain appropriate approvals and support; coordinate independent validation of vendor bank changes and other high-risk payment instructions
Maintain bank account records, authorized signer documentation, user-access listings, and payment templates
Retrieve and distribute bank balances and transaction activity; identify and resolve unusual, rejected, returned, duplicated, or stale transactions
Execute approved intercompany transfers and settlement instructions; retain support and communicate entries to affected entities
Administer positive pay and other bank fraud-prevention tools; report exceptions and support reviews of payment controls and bank access
Coordinate bank service requests, KYC documentation, account maintenance, bank confirmations, and fee inquiries
Provide bank statements, confirmations, reconciliations, payment support, and cash schedules for month-end close, audits, and internal reviews
Maintain banking and payment procedures, cross-train backups, and identify process improvement opportunities
Assist with month-end close, including recording journal entries and performing account reconciliations
Assist with other accounting projects as needed
Provide actual bank data to FP&A for cash forecasting without owning the enterprise cash forecast or tax compliance process

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Minimum of 2 years of accounting, treasury operations, banking, or cash-management experience
Working knowledge of journal entries, bank reconciliations, payment processes, and internal controls
Experience with ERP systems, online banking platforms, payment file formats, and Excel
Ability to manage recurring deadlines and high transaction accuracy in a controlled environment
Experience in a multi-entity or international organization preferred
Familiarity with foreign-currency payments preferred
Experience using Business Central preferred

Benefits

Comp & perks

Target annual bonus of 10%
Full benefit package including insurance coverages
401(K) with company match
Flexible vacation time