Full-Time Accountant IV (Hybrid)

This is a hybrid position. We are looking for candidates who are comfortable and available to come in 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 Responsibilities:

• Analyzes, classifies, and reviews complex accounting transactions and interrelationships.
• Prepares interpretation of accounting results and reviews/analyzes financial statements for conformance with accounting policies and principles.
• Interacts with operations, FP&A, and accounting management as appropriate.
• Identifies issues and reviews those presented by Accounting staff; researches and implements solutions based on materiality.
• Responsible for compliance with US GAAP and International Accounting standards and SEC guidance (if applicable).
• Leads special projects and reviews staff-level work.
• Works with limited supervision and manages self-directed workflow.
• Oversees and maintains the control environment.
• Supports Vericast's businesses.

Key Duties/Responsibilities (General Accounting):

• Performs and/or reviews recurring technical financial projects (e.g., revenue recognition, restructuring, purchase accounting, foreign currency, pensions, and benefits).
• Interprets FASBs, reviews internal documentation, and records accounting transactions.
• Performs complex account reconciliations for completeness, accuracy, and conformance with accounting requirements, and reviews staff work.
• Maintains compliance with US GAAP and the control environment.
• Provides technical research on accounting pronouncements, bulletins, and special reports.
• Prepares projections of accounting data to show the effects of proposed changes on company financial statements.
• Mentors others in a developing role.

Month-End Close Responsibilities:

• Analyzes, classifies, and reviews complex accounting transactions.
• Performs general accounting activities and reviews in accordance with GAAP.
• Prepares, reviews, and documents assigned journal entries and reviews the work of other accountants.
• Identifies issues, researches solutions, and implements solutions based on materiality.
• Prepares and reviews accounting entries and identifies anomalies for management review.
• Coordinates with business owners to ensure accurate financial statement reflection and appropriate cutoff.

Audit Responsibilities:

• Manages internal and external audit requirements, coordinating with financial and non-financial resources.
• Ensures documentation aligns with financial statement balances and demonstrates an 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; ensures compliance with disclosure requirements.
• Supports preparation of GAAP checklists.

Process Improvements and Procedures:

• Commits to continuous improvement, identifies and responds to customer needs, and embraces change.
• Maintains desktop procedures and ensures business processes meet or exceed goals and key performance measures.
• Reviews staff procedures for thoroughness and up-to-dateness.

Systems & Interfaces:

• Ensures systems and procedures comply with company policies, GAAP, and applicable regulations.
• Maintains and reconciles sub-system interfaces to the general ledger as assigned.
• Supports Master Data management.

Special Projects:

• Participates in ad hoc teams to evaluate accounting requirements for existing or changing business needs.
• Participates in special projects as required.
• Assists in business combination accounting and analysis.
• Supports due diligence efforts.

Required Education: Bachelor's degree in Accounting or Finance; MBA or Master's in Accounting preferred

Required Experience: Minimum 8 years of accounting experience or 6 years with a Master's degree; proven proficiency in accounting principles and concepts; experience in financial statement review and technical accounting research; leadership/management experience a plus

Other Skills:

• Solid Excel skills (Advanced Excel preferred)
• Experience with Access and Hyperion Essbase (a plus)
• SAP experience (a plus)
• Strong communication (written and oral)
• Strong interaction with accounting, analytical teams, and finance management.
• Strong interaction with internal and/or external auditors and affiliated companies.

Certifications/Licenses: CPA strongly preferred.

Compensation: $85,000 - $95,000 (negotiable).

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