Consultant-senior accountant vs senior finance consultant

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

• Manage contractor responsible for building a customize Hyperion Essbase cube.
• Develop, maintain financial models/applications (VBA Excel/Access) to automate and streamline business processes and perform financial analysis.
• Review A/P & A/R aging with CFO weekly
• Train employees on using the state PeopleSoft system for travel expense reimbursement.
• Perform account adjustments, heavy reconciliation, as well as monthly closing of A/P, A/R and GL
• Participate in cash management decisions and treasury functions.
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