Lithic Benefits Overview

Own the annual financial statement audit, product-level cash reconciliations, AP and AR review, month-end journal entries, and close support. Investigate transaction discrepancies using SQL and partner with Data and Engineering on resolutions. Research technical accounting issues, improve accounting workflows, maintain policies, and provide technical guidance to junior team members. The role requires GAAP knowledge, audit experience, advanced ERP and Excel skills, and familiarity with fintech payments operations.

Executes network settlement and treasury transfers across sponsor banks, supports reconciliation and financial controls, and ensures accurate, timely money movement. Improves workflows, controls, and audit trails while supporting treasury infrastructure projects. Performs ad hoc analysis using SQL and Excel, contributes to reporting and audit needs, and coordinates cross-functionally across Finance, Engineering, Risk, Analytics, Processing, Customer Success, and Bank Operations.

Designs and delivers technical solutions for fintech and enterprise clients using Lithic’s card-issuing platform. Responsibilities include leading technical discovery, designing API integrations, guiding authorization and transaction-processing workflows, reviewing implementations, supporting pre-sales, managing client relationships through implementation and optimization, and collaborating with Product, Engineering, bank partners, and compliance teams. The role also involves documenting reusable solutions and mentoring junior team members.