Senior project control analyst vs senior accountant

Differences between senior project control analyst and senior 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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Senior accountant example responsibilities.

• Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
• Prepare internal financial reports for treasury manage accounts include in external compliance reports.
• Manage the review, enhancement, and creation of department policy and procedure documentation require for Sarbanes-Oxley auditing and compliance.
• Compile and analyze financial information to prepare monthly accruals, payroll journal, general journal and bank reconciliations.
• Research and develop policies around Medicaid and Medicare billings and prepare Medicaid cost reports.
• Coordinate submissions of financial data from regional divisions and prepare the consolidated company financial statement using Hyperion program.
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