Accountant III - San Antonio, TX Hybrid

Vericast•San Antonio, TX

5d•Hybrid

About The Position

This position analyzes, classifies, and reviews both routine and varying degrees of complex accounting transactions and interrelationships. It involves preparing interpretations of accounting results, reviewing and analyzing financial statements and documents for conformance with accounting policies and principles, and may involve interaction with operations, FP&A, and accounting management. The role is responsible for identifying issues and concerns within the scope and complexity of their job, identifying solutions, and presenting recommendations to Accounting management. This position is responsible for compliance with US GAAP and adherence to the control environment. It will also participate in and support special projects, supporting the businesses of Vericast.

Requirements

Bachelor's degree in accounting or finance - Required
Minimum six years of accounting experience or four years with a Master's degree.
Must demonstrate experience and proficiency in applying accounting principles and concepts.
Must have a solid history with account reconciliations
Experience working on special project teams both within and outside the work group.
Must have strong Excel skills.

Nice To Haves

MBA or Master's in Accounting - preferred
technical accounting research is a plus.
Advanced level Excel skills preferred
Access and Hyperion Essbase skills are a plus but not required.
SAP Oracle & Hyperion Essbase experience a plus.

Responsibilities

Demonstrates a commitment to the process for continuous improvement; identifies and responds actively and with sensitivity to the needs of our customers and is open and responsive to change.
Maintain desktop procedures and ensure business processes are in place to ensure we will meet or exceed our goals and key performance measures.
Recommend recurring journal entries, standardized templates, and system solutions to accelerate cycle time.
Ensures that systems and procedures are in compliance with company policies, generally acceptable accounting principles, and applicable regulations.
Responsible for maintaining and reconciling sub-system interfaces to the general ledger as assigned.
Extensive interaction may be required for interfaces that vary in complexity and frequency.
Participate in ad hoc teams to evaluate accounting requirements to support existing or changing business needs.
Participate on special projects as required.
Analyzes, classifies, and reviews both routine and complex accounting transactions and interrelationships.
Performs general accounting activity in accordance with GAAP.
Prepare, review, and provide adequate documentation for assigned journal entries and review work of other accountants.
Responsible for identifying issues and reviewing those presented by Accounting staff; researches and presents solutions based on their materiality.
Analyze accounting results and identify anomalies for management review.
Coordinate with relevant business owners to ensure all activity is properly reflected in the financial statements and that appropriate cutoff is reflected in the correct accounting period.
Perform analytics on financial statements to identify anomalies for management review.
Compile documentation for quarterly and annual reporting and ensure compliance with all relevant disclosure requirements.
Responsible for performing recurring technical financial projects that may include revenue recognition, restructuring, purchase accounting, foreign currency, pensions, and benefits.
This could include limited interpretation of FASBs, review of internal documentation, and recording relevant accounting transactions.
Perform certain account reconciliations for completeness, accuracy, and conformance with accounting requirements and may review staff-level work.
Responsible for compliance with US GAAP and adherence with the control environment.
Responsible for limited mentoring of staff-level accountants.
Responsible for internal and external audit requirements as assigned to include coordination with financial and non-financial resources at each business.
Ensure documentation is aligned with financial statement balances and demonstrates an appropriate audit trail.