Procurement accountant vs senior accountant analyst

Differences between procurement accountant and senior accountant analyst duties and responsibilities

Procurement accountant example responsibilities.

• Manage month end close process including journal entries, departmental analysis and preparation of consolidate financial statements and account reconciliations.
• Develop procedures for GAAP solutions in accordance with SOX, segregation of duties.
• Code invoices to appropriate GL accounts.
• Budget vendor accruals for the next fiscal year on a vendor, product and program level.
• Reconcile purchase contract log balances with the SUNY on-line payment system to verify accuracy of balances.
• Maintain the MarrStar database to ensure accuracy and timely availability of information for properties to provide transparency for SOX.
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Senior accountant analyst example responsibilities.

• Develop and manage Sarbanes-Oxley compliance procedures.
• Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
• Provide high-level financial analysis and accounting, conduct fixed asset analysis, variance analysis, account reconciliations, and month end-closes.
• Perform relevant SOX controls accurately and timely.
• Research and make technical recommendations regarding GAAP accounting issues.
• Document and test control procedures in accordance with Sarbanes-Oxley regulations.
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