Consultant-senior accountant vs accountant

Differences between consultant-senior accountant and accountant duties and responsibilities

Consultant-senior accountant example responsibilities.

• Manage client accounts: payroll, accounts payable, accounts receivable, general ledger, job costing, and inventory control.
• Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
• Perform account reconciliations and reconcile differences on the frequency corresponding to the client account risk designation.
• Provide information and documentation to support internal/external audits by ensuring invoices are GAAP and SOX compliant.
• Assist with financial and tax audits; work very closely with the CFO, CPA, and 3rd parties.
• Prepare year-end financial statements and supporting schedule for outside CPA for income tax preparation.
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Accountant example responsibilities.

• Manage preparation of the statutory financial statements and financial aggregates in compliance with IFRS and local applicable norms.
• Manage personnel financial matters including salaries, taxation procedures and other relate issues.
• Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.
• Reconstruct and improve many balance sheet account reconciliations for easier reading and interpretation by senior level management.
• Perform complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
• Maintain general ledgers and preparation of monthly and other periodic financial reports in accordance with GAAP and international accounting standards.
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