Accountant IV (Hybrid)

Position Overview

• Location Type: Hybrid (2-3 days per week in office, Mondays and Fridays work from home)
• Office Location: 15955 La Cantera Pkwy San Antonio, TX 78256
• Job Type: Full-time
• Salary: Not Specified

This is a senior-level staff position responsible for analyzing, classifying, and reviewing complex accounting transactions and interrelationships. The role involves interpreting accounting results, reviewing financial statements for compliance with accounting policies and principles, and interacting with operations, FP&A, and accounting management. Key responsibilities include identifying and resolving accounting issues, ensuring compliance with US GAAP and relevant international/SEC guidance, leading special projects, reviewing staff work, and maintaining the control environment. This role will support the businesses of Vericast.

Requirements

• General Accounting:
  • Performing and/or reviewing technical financial projects (e.g., revenue recognition, restructuring, purchase accounting, foreign currency, pensions, benefits).
  • Interpreting FASBs and reviewing internal documentation.
  • Recording relevant accounting transactions.
  • Performing complex account reconciliations and reviewing staff work.
  • Ensuring compliance with US GAAP and adherence to the control environment.
  • Conducting technical research on accounting pronouncements and preparing projections for financial statement impacts.
  • Mentoring others in a developing role.
• Month End Close:
  • Analyzing, classifying, and reviewing complex accounting transactions.
  • Performing general accounting activities and reviews in accordance with GAAP.
  • Preparing and reviewing journal entries with adequate documentation.
  • Identifying and resolving accounting issues based on materiality.
  • Preparing and reviewing accounting entries and identifying anomalies for management.
  • Coordinating with business owners to ensure accurate financial statement reflection and proper cutoff.
• Audit:
  • Managing internal and external audit requirements, including coordination with financial and non-financial resources.
  • Ensuring documentation aligns with financial statement balances and provides an appropriate audit trail.
  • Potentially acting as an audit facilitator for interim and year-end periods.
• Financial Reporting & Analytics:
  • Performing analytics on financial statements to identify anomalies for management review.
  • Compiling and reviewing documentation for quarterly and annual reporting.
  • Ensuring compliance with all relevant disclosure requirements.

Responsibilities

• Analyze, classify, and review complex accounting transactions and interrelationships.
• Prepare and interpret accounting results.
• Review and analyze financial statements and documents for conformance with accounting policies and principles.
• Interact with operations, FP&A, and accounting management.
• Identify issues and review those presented by Accounting staff.
• Research and implement solutions based on materiality.
• Ensure compliance with US GAAP and relevant International Accounting and SEC guidance.
• Lead special projects and review staff-level work.
• Work with limited supervision and manage a self-directed workflow.
• Oversee and maintain the control environment.
• Support the businesses of Vericast.
• Perform and/or review recurring technical financial projects.
• Interpret FASBs and review internal documentation.
• Record relevant accounting transactions.
• Perform complex account reconciliations for completeness, accuracy, and conformance with accounting requirements.
• Review staff-level work for reconciliations.
• Provide technical research on accounting pronouncements.
• Prepare projections of accounting data to show effects of proposed changes.
• Mentor others in a developing role.
• Perform general accounting activity and review in accordance with GAAP.
• Prepare and review adequate documentation for assigned journal entries.
• Review work of other accountants.
• Coordinate with relevant business owners to ensure all activity is properly reflected in the financial statements.
• Ensure appropriate cutoff is reflected in the correct accounting period.
• Coordinate with financial and non-financial resources for audit requirements.
• Act as an audit facilitator for Interim and Year End Periods (may).
• Perform analytics on financial statements to identify anomalies for management review.
• Compile and review documentation for quarterly and annual reporting.
• Ensure compliance with all relevant disclosure requirements.

Company Information

Vericast is the financial institution (FI) performance partner, helping banks and credit unions drive growth, improve efficiency, increase engagement, and navigate change through data, technology, and people. Their advanced analytics, data-driven insights, and integrated solution set enable better execution with agility, precision, and scale. Thousands of financial institutions rely on Vericast and its 150 years of financial services expertise.

For more information, visit http://www.vericast.com or follow Vericast on LinkedIn.