Accountant IV (Hybrid)

Company Description

Vericast is the financial institution (FI) performance partner. We help banks and credit unions drive growth, achieve efficiency, increase engagement and navigate change through the power of data, technology and people. Our advanced analytics, data-driven insights and integrated solution set enables better execution with agility, precision and scale. That’s why nearly 6,000 FI's look to Vericast and our 150 years of financial services expertise to help them achieve more. For more information, visit http://www.vericast.com or follow Vericast on LinkedIn.

Job Description

The Accountant IV is a senior level staff position analyzes classifies and reviews 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. Responsible for identifying issues and reviewing those presented by Accounting staff researches and implements solutions based on their 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. This role will support the businesses of Vericast.

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.

KEY DUTIES/RESPONSIBILITIES

• General Accounting: Responsible for performing and / or reviewing recurring technical financial projects such as revenue recognition, restructuring, purchase accounting, foreign currency pensions and benefits. This includes interpretation of FASBs review of internal documentation recording relevant accounting transactions. Perform complex account reconciliations for completeness accuracy and conformance with accounting requirements and review staff level work. Responsible for compliance with US GAAP and adherence with 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. Responsible for mentoring others in a developing role. 
• Month End Close: This position analyzes classifies and reviews complex accounting transactions and interrelationships. Performs general accounting activity and review 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 implements solutions based on their materiality. Prepares and reviews accounting entries 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. 
• Process Improvements and Procedures: Demonstrates a commitment to the process for continuous improvement identifies and respond 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. Review staff level procedures to ensure they are thorough and up to date.
• Audit: 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. May act as an audit facilitator for Interim and Year End Periods.  Financial Reporting & Analytics: Perform analytics on financial statements to identify anomalies for management review. Compile and review documentation for quarterly and annual reporting and ensure compliance with all relevant disclosure requirements. Support preparation of GAAP checklists.
• Systems & Interfaces: 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 int