Senior project control analyst vs certified public accountant

Differences between senior project control analyst and certified public accountant duties and responsibilities

Senior project control analyst example responsibilities.

• Manage implementation of specify HVAC / mechanical projects specializing in BACNET and LonWorks base control components for building automation.
• Provide project control for multiple DOD contracts.
• Establish and maintain project WBS including revenue and billing formulas.
• Establish work breakdown structures (WBS) and maintain cost and schedule performance.
• Execute month-end accounting functions including project accruals, journal corrections and status updates.
• Assist with establishing a change request process and co-facilitate setting up the change request log on Sharepoint.
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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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