Full-Time Accountant IV (Hybrid)
Vericast is hiring a remote Full-Time Accountant IV (Hybrid). The career level for this job opening is Senior Manager and is accepting San Antonio, TX based applicants remotely. Read complete job description before applying.
Vericast
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This is a hybrid position. We are looking for candidates comfortable coming to our office at 15955 La Cantera Pkwy San Antonio, TX 78256 2-3 days per week. Mondays and Fridays are work from home.
Accountant IV is a senior level staff position analyzing, classifying, and reviewing complex accounting transactions and interrelationships. Prepares interpretation of accounting results, reviews and analyzes financial statements and documents for conformance with accounting policies and principles including interaction with operations, FP&A, and accounting management as appropriate.
Responsibilities
- Responsible for identifying issues, reviewing those presented by Accounting staff, researching, and implementing solutions based on materiality.
- Responsible for compliance with US GAAP plus International Accounting and SEC guidance when relevant.
- Will have lead responsibilities for special projects and review of staff-level work.
- Able to work with limited supervision and self-directed workflow.
- Responsible for oversight and maintenance of the control environment.
- Support the businesses of Vericast.
KEY DUTIES/RESPONSIBILITIES
General Accounting: Performs and/or reviews recurring technical financial projects (revenue recognition, restructuring, purchase accounting, foreign currency pensions and benefits). Interprets FASBs, reviews internal documentation, and records transactions.
Performs complex account reconciliations for completeness, accuracy, and conformance with accounting requirements, and reviews staff-level work.
Complies with US GAAP and adheres to the control environment.
Provides technical research on technical accounting pronouncements, bulletins, and special reports; prepares projections of accounting data to show effects of proposed changes on company financial statements.
Mentors others in a developing role.
Month-End Close: Analyzes, classifies, and reviews complex accounting transactions. Performs general accounting activity and review in accordance with GAAP. Prepares, reviews, and documents journal entries; reviews other accountants' work.
Identifies issues and reviews those presented by Accounting staff; researches and implements solutions based on materiality. Prepares and reviews accounting entries, identifies anomalies for management review.
Coordinates with business owners to ensure accurate financial statement reflection and appropriate cutoff.
Audit: Handles internal and external audit requirements, coordinates with financial and non-financial resources.
Ensures documentation aligns with financial statement balances and demonstrates appropriate audit trail.
May act as an audit facilitator for Interim and Year End Periods.
Financial Reporting & Analytics: Performs analytics on financial statements to identify anomalies for management review. Compiles and reviews documentation for quarterly and annual reporting, ensuring compliance with disclosure requirements.
Supports preparation of GAAP checklists.
Process Improvements and Procedures: Committed to continuous improvement. Identifies and responds to customer needs; open to change. Maintains desktop procedures, ensures business processes meet or exceed goals.
Reviews staff-level procedures for thoroughness and up-to-date information.
Systems & Interfaces: Ensures compliance with company policies, GAAP, and regulations. Maintains and reconciles sub-system interfaces to the general ledger.
Supports Master Data management.
Special Projects: Participates in ad hoc teams to evaluate accounting requirements to support existing or changing business needs.
Participates in special projects as required.
Assists in business combination accounting and analysis. Supports due diligence efforts.
EDUCATION
- Bachelor's degree in Accounting or Finance
- MBA or Master's in Accounting a plus
EXPERIENCE
- Minimum eight years of accounting experience, or six years with a Master's degree
- Demonstrates experience and proficiency in applying accounting principles and concepts
- Solid history of financial statement review and technical accounting research
- Leadership or management experience a plus
- Strong team involvement both within and outside the work group
- Strong Excel skills. Advanced Excel level skills preferred
- Access and Hyperion Essbase skills are a plus but not required.
- SAP, Oracle, and Hyperion Essbase experience a plus
CERTIFICATIONS & LICENSES
- CPA is strongly preferred
COMMUNICATION AND CONTACTS
- Solid written and oral communication skills
- Significant interaction with accounting and analytical teams, finance management, internal and/or external auditors and affiliated companies
DECISION MAKING
- Some decision-making responsibility
OTHER
- Supervisory Responsibilities: Could be a team lead over junior accountants or mentor and monitor accounting team members, spearheading key projects
Base Salary: $85,000-$95,000