Consultant-senior accountant vs senior accountant

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

• Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
• Prepare internal financial reports for treasury manage accounts include in external compliance reports.
• Manage the review, enhancement, and creation of department policy and procedure documentation require for Sarbanes-Oxley auditing and compliance.
• Compile and analyze financial information to prepare monthly accruals, payroll journal, general journal and bank reconciliations.
• Research and develop policies around Medicaid and Medicare billings and prepare Medicaid cost reports.
• Coordinate submissions of financial data from regional divisions and prepare the consolidated company financial statement using Hyperion program.
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