Consultant-senior accountant vs project accountant

Differences between consultant-senior accountant and project 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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Project accountant example responsibilities.

• Maintain general ledgers, manage cash flow, prepare financial statements and bank reconciliations for multiple development and construction projects.
• Assure timely accurate filing of all Medicare, Medicaid and commercial insurance claims.
• Review the collection of Medicare, Medicaid and other receivables to ensure monthly goals are met.
• Used DelTek to find discrepancies in employee charge hours.
• Serve as major contributor in system conversion to new web-base ERP system.
• Identify and rectify accounting errors that have incurred in the past and ensure adherence to IFRS.
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