Senior accounting assistant vs senior associate

Differences between senior accounting assistant and senior associate duties and responsibilities

Senior accounting assistant example responsibilities.

• Accomplish through collaboration with corporate finance to analyze bad debt reserve and recommend monthly accruals.
• Prepare account reconciliations for cash receipts, company health club memberships and inter-company balances.
• Enter and process checks, wire transfers, and ACH payments through accounting system.
• Complete daily and monthly journal entries that are uploaded to the general ledger via PeopleSoft.
• Assist in the testing and implementation of the PeopleSoft accounts payable and travel and expense software.
• Develop and implement operating procedures for ATM and ACH balancing as well as cash ordering, bank returns and others.
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Senior associate example responsibilities.

• Ensure timely filing for all payer mix including, manage care, medicare and Medicaid.
• Demonstrate work assessment and supervise the Midwest ISO in implementing a process driven model to achieve compliance against current energy tariff.
• Lead team in successful internal implementation of integration of PeopleSoft with consultant billing system
• Perform audit and reviews on diversify clientele involving examination of financial statements in accordance with GAAP and validating internal controls.
• Conduct data analysis and visualization to support recommendation to shed the second largest business unit and return to core business model.
• Audit and review appeals for medical necessity.
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