Senior Accountant

Veridian National Search - San Antonio, TX

Senior Accountant Reporting and Technical Accounting

$2B+ SEC Marketing Company – San Antonio, TX – Up to $95K plus 10% bonus

The Sizzle:

  • In office 2 days a week (WFH 3 days a week)
  • Heavier work hours during close
  • Public and private mix preferred
  • Month end accounting work – financial reporting 10K + 10Q
  • Involved with acquisitions and complex transactions

Minimum Education & Experience:

  • Bachelor’s degree in Accounting
  • CPA is required


Duties & Responsibilities:

  • Directly interacts with the Company’s international and US businesses during the monthly close process, providing guidance and ensuring consolidated books are closed and financial statements are accurately and completely presented.
  • Responsible for preparation and review of quarterly and annual statements of cash flows, comprehensive income, and equity as well as certain footnotes and other reporting deliverables.
  • Assists with preparation of periodic triggering events analysis and impairment testing.
  • Reviews covenant compliance calculations associated with the company's credit agreement, when applicable.
  • Completes the monthly global financial statement consolidation and maintains the Company's consolidations software.
  • Assists with preparing and reviews monthly accounting for the Company’s stock-based compensation transactions.
  • Assists with monthly intercompany balancing.
  • Maintains documentation supporting SOX compliance.
  • Interacts with external auditors in completing the quarterly reviews and annual audits.
  • Reviews various government financial surveys prior to filing.
  • Prepares and reviews documentation and SEC filing support required for debt, equity and other special transactions.
  • Assists with performing and documenting technical GAAP research.
  • Other duties and projects as assigned.

Posted On: Wednesday, December 15, 2021

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