Regional accountant vs certified public accountant

Differences between regional accountant and certified public accountant duties and responsibilities

Regional accountant example responsibilities.

• Prepare internal financial reports for treasury manage accounts include in external compliance reports.
• General accounting functions include G/L, A/P, A/R, accruals & allocations, reconcile accounts, & G/L monthly close.
• Compile and analyze financial information such as balance sheet account reconciliations, variance, revenue and expense analysis.
• Analyze financial statements to identify, evaluate and correct financial issues, including preparation of detail account reconciliations.
• Prepare monthly journal entries in accordance with GAAP including moderate to complex supporting calculations.
• Verify that all GAAP accounting principal relative to the department operations have been correctly follow.
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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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