Accountant (Hybrid), Only locals from Illinois jobs in United States
cer-icon
Apply on Employer Site
company-logo

Veritis Group Inc · 20 hours ago

Accountant (Hybrid), Only locals from Illinois

Veritis Group Inc is seeking an Accountant (Hybrid) to join their team. The role involves preparing journal entries, performing account reconciliations, assisting with financial reporting, and maintaining compliance with bank policies.

Artificial Intelligence (AI)Cloud SecurityDevOpsFinanceFinancial ServicesGenerative AIHealth CareMachine LearningManufacturingMedical
Hiring Manager
Vasala Praveen
linkedin

Responsibilities

Prepare and post journal entries; review balance sheet and income statement variances; investigate and resolve discrepancies
Perform GL account reconciliations in BlackLine per risk‑based frequency and certification standards; maintain supporting documentation; complete preparer/approver workflows
Assist with financial reporting, including preparation of internal and external reports, variance analysis, and compliance with GAAP and FHFA requirements
Assist with audit requests (Internal/External) and control documentation
Maintain compliance with Bank policies (e.g., Account Reconciliation Policy, Code of Ethics, adhere to segregation‑of‑duties requirements)
Support month‑end close by preparing schedules, validating account balances, and ensuring timely completion of reconciliations; assist with variance analysis and collaborate with Internal Reporting and ERP teams to maintain accuracy and compliance throughout the close process
Continuous improvement: contribute to process enhancements and automation; update procedures as needed

Qualification

Accounting degreeAccounting experienceWorkdayGAAPBlacklineSummitExcel skillsAttention to detailOrganization skillsCommunication skills

Required

Bachelor's degree in accounting/finance (or equivalent)
1-3 years of accounting experience (financial services preferred)
Proficiency in Workday, Summit, and Blackline a plus
Strong with Excel and queries
Knowledge of GAAP; FHFA-related reporting expectations a plus
Strong attention to detail, organization and communication skills

Company

Veritis Group Inc

twittertwittertwitter
company-logo
USA-based IT Services Provider: Cloud, DevOps, Digital Transformation, Managed IT, AIops, MLops and Tech Advisory Services!