Internal account executive vs account auditor

Differences between internal account executive and account auditor duties and responsibilities

Internal account executive example responsibilities.

• Manage inventory, manufacturing quantity and schedule and source raw material by closely collaborating with marketing, OEM factory and consigners.
• Consult and work with company CPA.
• Read and interpret a variety of regulations, technical manuals and other directives relating to logistics property administration and accounting.
• Answer phones, enter customer payments, work with monitor accounts, balance A/R for 15 currencies, research payment discrepancies
• Explain balance sheet and profit and loss variances over 25K USD.
• Maintain account receivable records for international clients, coordinate & implement A/R software application.
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Account auditor example responsibilities.

• Ensure all working files and relate supporting documents meet SOX compliance and audit trail requirement
• Work in a small team, ensure SOX compliance and GAAP/SEC/FASB reporting guidelines are adhered to.
• Perform monthly accounting services, prepare quarterly/yearly payroll tax reports.
• Administer processing of payroll and compliance with federal/state tax reporting requirements.
• Review and analyze Medicaid cost report data to determine Medicaid reimbursement.
• Verify accounts and prepares statements for private pay residents and Medicaid long-term care eligibility.
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