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See allPosition Summary:
- Responsible for identifying and implementing best practices in disbursements and payments reconciliations.
- Drive enhancements and efficiencies through automation, handling daily cash, checks, ACH deposits reconciliation.
Responsibilities:
- Participate in month-end close, prepare and record journal entries, own balance sheet reconciliations.
- Consolidate daily summaries of US banking activity, coordinate banking access, and ensure vendor deposits are reconciled.
Requirements:
- Minimum 3-5 years relevant experience, Bachelor's degree in Accounting, in-depth understanding of GAAP.
- Strong analytical, problem-solving, and organizational skills, with excellent written and verbal communication.
- CPA license preferred; bilingual English/Spanish preferred.
Oportun
Oportun is a mission-driven financial services company that provides affordable credit to help members build a better financial future. They have provided over $21.3 billion in credit and saved members more than $2.5 billion, fostering a diverse, equitable, and inclusive culture.