staff AccountantXisco

Objectives of this role
Execute mid-level general-ledger account reconciliations, accurate reporting, and data verification, enabling senior staff to analyze options and make financial decisions aligned with company objectives.
Monitor policies and procedures for assigned departments and identify and suggest improvements for accounting reports and procedures.
Study existing and recent legislation to ensure compliance with national and local financial requirements.
Continue professional education by participating in webinars, workshops, and networking events.
Responsibilities
Conduct mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel.
Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts.
Assist in providing schedules and commentary for operational management account results and variances, and for the production of working-capital cash-flow reports.
Maintain and update records and reports for profit and loss, taxes, liabilities, and assets.
Prepare special financial reports, when requested by senior managers, by collecting, analyzing, and summarizing account information and trends.
Required skills and qualifications
Professional experience in accounting, such as internship or staff role
Knowledge of accounting and corporate finance principles and procedures
Ability to multitask, prioritize, and organize effectively.
Ability to maintain confidentiality of company and client information.
Desire to continue professional growth through training.
Preferred skills and qualifications
Bachelor's degree (or equivalent) in accounting, business accounting, or finance
Certified public accountant (CPA) license or equivalent
Experience in audit accounting
Knowledge of generally accepted accounting principles (GAAP)