Bank Reconciliation Analyst

SRS Acquiom•Denver, CO

6d•$65,000 - $75,000•Remote

About The Position

The Bank Reconciliation Analyst is responsible for performing accurate and timely reconciliations across multiple domestic and international bank accounts and currencies. This role performs detailed reconciliation analysis to ensure bank activity is properly recorded, discrepancies investigated and resolved while supporting strong financial controls and month‑end close processes. The ideal candidate is detail‑oriented, analytical, and comfortable working in a high‑volume, multi‑bank environment. The Bank Reconciliation Analyst plays a key role in ensuring data integrity, supporting internal and external reporting, and maintaining reliable documentation to support business continuity. Location: This position is fully remote within the Continental United States. Strong preference for Central and Eastern time zone. If the candidate selected lives within a 20-mile radius of our downtown Denver office, they will be classified as a hybrid employee and beginning September 8, 2026, working one day per week in office is expected. Beginning January 1, 2027, two days per week in office will be expected. If the candidate selected lives outside a 20-mile radius the Denver office, they will be classified as a fully remote employee and in-person onsite visits to the Denver headquarters will be required on average three times per year. Compensation: The salary range for this position is between $65k and $75k, depending on experience level. In-person visits to the Denver headquarters are required, on average, three times per year.

Requirements

2–3 years of financial operations or analyst experience; bank reconciliations required.
Bachelor’s degree in Accounting, Finance, or related field preferred, or equivalent experience.
Advanced Excel skills (formulas and analysis); VBA a plus.
Experience with complex ERP systems and designing effective workflows or workarounds.
Proven ability to work in cross‑functional, remote environments.
Strong operational risk awareness; able to manage critical timelines and meet tight deadlines.
High attention to detail with a strong commitment to accuracy and confidentiality.
Proactive, analytical mindset; asks insightful questions and clarifies requirements.
Adaptable and able to manage competing priorities in a fast‑changing environment.
Strong collaboration, organization, communication, and customer service skills.

Nice To Haves

M&A process knowledge a plus.

Responsibilities

Prepare daily, weekly, and monthly reconciliations for the Operations department across various financial institutions and currencies.
Reconcile transaction activity between bank statements and internal ledgers, identifying and resolving discrepancies in a timely manner.
Investigate reconciling items such as outstanding deposits, wires, ACH transactions, FX variances, bank fees, and timing differences.
Ensure reconciliations comply with internal controls, accounting policies, and audit requirements.
Maintain clear documentation and support for all reconciliations and adjustments.
Assist with month‑end and quarter‑end close, including preparation of journal entries related to cash and FX activity.
Identify opportunities to improve reconciliation processes, automation, and efficiency.
Support internal and external audits by providing reconciliation support and explanations.
Work with internal teams to ensure the data received meets all requirements and is reflected correctly in the system of record.
Manage bank relationships and respond to internal and external inquiries in accordance with our Customer Service standards.
Ensure Operations manuals and guidelines are updated and stay up to date so they can be relied upon for business continuation situations.