Reporting specialist vs certified public accountant

Differences between reporting specialist and certified public accountant duties and responsibilities

Reporting specialist example responsibilities.

• Manage risks and ensure compliance with SOX controls relate to selection and contracting of suppliers.
• Manage coordination, implementation and installation of next generation telemarketing system, an nt-base, client server environment.
• Create VBA macros to streamline existing reporting processes.
• Assist with developing and updating VBA code as necessary.
• Analyze operating reports with Cognos, VendorScape and DRI.
• Promote current HIPAA compliance beyond the minimum legally mandate.
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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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