Internal account executive vs certified public accountant

Differences between internal account executive and certified public accountant 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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Certified public accountant example responsibilities.

• Mentor highly skil accounting and tax management team to achieve establish objectives including conformity with GAAP compliance.
• Maintain monthly client bookkeeping including bank reconciliations, account payable and prepare preliminary financial statements for CPA review.
• Conduct bookkeeping, bank reconciliations and generate general ledgers as well as raise concerns about expenditure classifications and revenue recognition.
• Prepare and review month-end close, including journal entries, general ledger account reconciliations, and financial statement supporting documentation.
• Gain a working knowledge of audit objectives and procedures in compliance with GAAP and GAAS.
• Prepare and monitor audit programs, assist management in design and monitoring of SOX compliance programs.
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