External Reporting Analyst - SEC & XBRL Focus

Valero; San Antonio (TX); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Competitive Pay and Annual Bonus

401(k) match

Pension Plan

Healthcare and Wellness programs

Onsite Daycare

Onsite Wellness Centers

Onsite Pharmacy

Fitness Center

Onsite cafeteria

Walking trails on campus

Job summary

Valero is seeking an External Reporting Analyst to prepare external financial reports for the SEC, banks, and other regulators. Under supervision, you will assist with Form 10-K, 10-Q, 8-K, 11-K filings and related disclosures, working closely with multiple departments to ensure accuracy and completeness.

The role requires a Bachelor’s degree in Accounting and at least 2 years of accounting or auditing experience, with CPA or CPA candidacy required.

Qualifications

• Bachelor’s or higher degree in Accounting is required.
• Two years of accounting, public accounting, and/or auditing experience is required.
• CPA or CPA candidate status is required.

Responsibilities

• Assist in preparing SEC reports (10-K, 10-Q, 8-K, 11-K) and other regulatory statements.
• Prepare and review workpapers supporting financial statement disclosures.
• Review XBRL instance documents as assigned.
• Collaborate with departments to ensure completeness and accuracy of support workpapers.
• Prepare work papers and drafts of financial statements for audits and filings (Form 11-K, Form 5500, Form 8-K).
• Stay current on new GAAP and SEC reporting requirements and incorporate into processes.
• Assist with identifying and resolving technical accounting and/or reporting issues.
• Perform other duties as assigned.

Education

Bachelor’s degree in Accounting

CPA or CPA Candidate

Job description

Valero is seeking an External Reporting Analyst to prepare external financial reports for the SEC, banks, and other regulators. Under supervision, you will assist with Form 10-K, 10-Q, 8-K, 11-K filings and related disclosures, working closely with multiple departments to ensure accuracy and completeness.

The role requires a Bachelor’s degree in Accounting and at least 2 years of accounting or auditing experience, with CPA or CPA candidacy required.