Consultant-senior accountant vs fixed asset accountant

Differences between consultant-senior accountant and fixed asset 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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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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