Industrial accountant vs senior accountant

Differences between industrial accountant and senior accountant duties and responsibilities

Industrial accountant example responsibilities.

• Manage accounting operations, accounting close, account reporting and reconciliations.
• Automate accounting processes via excel - bank statement reconciliations, recurring journal entries etc.
• Collaborate with payroll conversion process from ADP to PeopleSoft; performing parallel testing and confirming accuracy of payroll information in PeopleSoft.
• Respond to questions from business units regarding general accounting and/or PeopleSoft system matters and investigate and resolve GL accounting inconsistencies.

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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