External Reporting Analyst
Valero · San Antonio, TX · 1 mo ago
AnalystFull-time
Valero is a best‑in‑class producer of essential fuels and products that are foundational to modern life. Join our ~10,000 employees to drive exceptional results for the company, the energy industry, and our community.
Responsibilities
- Prepare external financial reports for the SEC, banks, and other regulatory agencies.
- Assist in preparing SEC filings, including Form 10‑K, Form 10‑Q, Form 8‑K, Form 11‑K, and other regulatory statements as required.
- Prepare and/or review workpapers supporting financial statement disclosures.
- Review XBRL instance documents as assigned.
- Collaborate with departments to ensure completeness and accuracy of support workpapers for financial reporting.
- Prepare work papers and draft financial statements (including footnotes) for:
- Audits of defined contribution plans (Form 11‑K) and related Form 5500 information.
- Limited‑scope audits of defined benefit pension plans and related Form 5500 information.
- Form 8‑K filings associated with acquisitions, dispositions, retrospectively adjusted financial statements, etc.
- Separate company financial statements (audited and non‑audited).
- Other reports as assigned.
- Stay current on new GAAP and SEC reporting requirements and incorporate changes into the reporting process.
- Assist with identifying and resolving technical accounting and/or reporting issues.
- Perform other duties as assigned.
Minimum Requirements
- Able and willing to work on‑site, in‑person at the Valero San Antonio location.
- Bachelor’s or higher degree in Accounting.
- 2+ years of experience in Accounting, equivalent Public Accounting, and/or Auditing.
- CPA or CPA Candidate required.
Preferred Requirements
- Experience in the refining industry.
- Master’s degree in Accounting.
- Experience using Workiva’s Wdesk application.
- Experience applying XBRL.
Benefits
- Competitive Pay and Annual Bonus Program
- 100% match on 401(k) up to 7%, with immediate vesting
- Company‑sponsored Pension Plan
- Comprehensive Healthcare and Wellness Programs
- Onsite Daycare Center
- Onsite Employee and Family Wellness Centers (Physician & Pediatrician)
- Onsite Pharmacy
- State‑of‑the‑art 24‑hour Fitness Center free for employees and spouses, with access to tennis and basketball facilities
- Onsite cafeteria open for breakfast and lunch
- Sprawling campus with walking paths and access to biking trails
Location: San Antonio, Texas, USA.