Accountant/consultant vs senior accountant

Differences between accountant/consultant and senior accountant duties and responsibilities

Accountant/consultant example responsibilities.

• Manage a staff of five to ensure their compliance with GAAP as well as best practices.
• Manage company responsibilities for budgets, forecasting, payroll and accounts receivable.
• Manage personnel financial matters including salaries, taxation procedures and other relate issues.
• Select and run weekly check run, ACH payments, and foreign payments.
• Process bi-weekly ACH and EFT payment to vendors, reimbursement and rush check payments.
• Coordinate with external CPA on financial tax filings i.e. , 990 for IRS regulations and maintain of IRS 501C status.
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Senior accountant example responsibilities.

• Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
• Prepare internal financial reports for treasury manage accounts include in external compliance reports.
• Manage the review, enhancement, and creation of department policy and procedure documentation require for Sarbanes-Oxley auditing and compliance.
• Compile and analyze financial information to prepare monthly accruals, payroll journal, general journal and bank reconciliations.
• Research and develop policies around Medicaid and Medicare billings and prepare Medicaid cost reports.
• Coordinate submissions of financial data from regional divisions and prepare the consolidated company financial statement using Hyperion program.
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