Job Description
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.
KEY DUTIES/RESPONSIBILITIES
• 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.
• GENERAL 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.
• SPECIAL PROJECTS: Participate and provide support to projects as assigned.
Qualifications
• BACHELOR'S DEGREE IN ACCOUNTING OR FINANCE REQUIRED.
• MUST HAVE SUFFICIENT COLLEGE COURSE WORK IN ACCOUNTING WITHOUT A MAJOR IN ACCOUNTING.
• MINIMUM THREE YEARS OF ACCOUNTING EXPERIENCE, PUBLIC ACCOUNTING EXPERIENCE A PLUS.
• STRONG EXCEL SKILLS REQUIRED.
• SAP, ORACLE, ACCESS, AND HYPERION ESSBASE EXPERIENCE ARE ALL A PLUS.
Additional Information
WHAT'S IN IT FOR YOU? Vericast offers a generous total rewards benefits package that includes medical, dental and vision coverage, 401K matching and . A wide variety of additional benefits like life insurance, employee assistance and pet insurance are also available, not to mention smart and friendly coworkers!
At Vericast, we don’t just accept differences - we celebrate them, we support them, and we thrive on them for the benefit of our employees, our clients and our community. Vericast considers applicants for all positions without regard to race, color, creed, religion, national origin or ancestry, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other classifications protected by law. In addition, Vericast will provide reasonable accommodations for qualified individuals with disabilities by contacting us at: recruiting@valassis.com. EEO is the law. To review your rights under Equal Employment Opportunity please visit: www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf.
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