Chief accountant vs fixed asset accountant

Differences between chief accountant and fixed asset accountant duties and responsibilities

Chief accountant example responsibilities.

• Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.
• Prepare monthly trial balance, balance sheets, and profit and loss statements according to GAAP.
• Prepare monthly account reconciliations (bank reconciliation, accounts receivable reconciliation, accounts payable reconciliation, and general ledger reconciliation).
• Research, advise and resolve accounting and business issues, ensuring compliance with U.S. GAAP and head office requirements.
• Monitor deposits and withdrawals of revenue and expenses, review payroll, and ensure accurate processing and timely bank reconciliations.
• Prepare daily SOX audit documentation, ensuring that bank account activity have been reconcile and to identify any outstanding variances.
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Fixed asset accountant example responsibilities.

• Lead the discussions on the level of asset componentization with respect to compliance IFRS standards.
• Prepare internal financial reports for treasury manage accounts include in external compliance reports.
• Monitor purchase orders and calculate month-end accruals.
• Support internal and external audit requirements and verify SOX documentation.
• Calculate and reconcile deferred rent liability accruals for office leases.
• Set up a consolidate and centralize SOX depository for require documentation.
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