Consultant-senior accountant vs accounting consultant

Differences between consultant-senior accountant and accounting consultant 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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Accounting consultant example responsibilities.

• Work independently on line of business projects to automate derivative processes and system enhancement testing.
• Share oversight for recruitment, human resources and advertising.
• Provide support to accounts payable department in tagging and recording of fix assets during an ERP system transition
• Work with governance and internal audit team ensuring SOX compliance during monthly & quarterly reviews as well as the annual audit.
• Collaborate with accounting department in monthly closing process and development of internal controls to support SOX requirements.
• Improve audit performance of major medical center by clearing backlog of account reconciliations across multiple medical billing systems.
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