Accountant II

The Accountant II position analyzes classifies and reviews routine accounting transactions and interrelationships. Responsible for identifying issues and concerns within the scope and complexity of the job and may identify possible solutions. Request guidance when decisions are outside established parameters. Responsible for compliance with US GAAP and adherence with the control environment. This role will support the businesses of Vericast. This is a hybrid position, so 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/RESPONSIBILITIESGeneral Accounting: Prepare and analyze account reconciliations as assigned. Responsible for identifying issues and concerns within the scope and complexity of the job and may identify possible solutions. Request guidance when decisions are outside established parameters. Adhere to established accounting procedures policies and assigned tasks. Month End Close: Prepare and provide adequate documentation for journal entries. Review account balance and activity to ensure completeness and accuracy for assigned accounts. Provide support to the Accounting team as required. Audit: Responsible for providing support for the internal and external audit requirements as assigned. Ensure documentation is aligned with financial statement balances and demonstrates an appropriate audit trail. Financial Reporting & Analytics: Compile documentation for quarterly and annual reporting and disclosure requirements. Create schedules research transactions gather support material for both reporting and disclosure requirements. Process Improvements and Procedures: Demonstrates a commitment to the process for continuous improvement 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. Special Projects: Participate and provide support to projects as assigned.