Consultant-senior accountant vs senior accountant analyst

Differences between consultant-senior accountant and senior accountant analyst 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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Senior accountant analyst example responsibilities.

• Develop and manage Sarbanes-Oxley compliance procedures.
• Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
• Provide high-level financial analysis and accounting, conduct fixed asset analysis, variance analysis, account reconciliations, and month end-closes.
• Perform relevant SOX controls accurately and timely.
• Research and make technical recommendations regarding GAAP accounting issues.
• Document and test control procedures in accordance with Sarbanes-Oxley regulations.
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