Senior project control analyst vs staff accountant

Differences between senior project control analyst and staff 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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Staff accountant example responsibilities.

• Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.
• Contribute revenue accruals using job cost system, fix assets including reclassification, reconciliation and depreciation.
• Prepare month-end journal entries and assist in compilation of financial statements, reconcile bank statements and general ledgers.
• Complete audit-quality account reconciliations monthly for balance sheet accounts including the capital projects in progress accounts and miscellaneous revenue accounts.
• Assume responsibility for cash management encompassing wire and ACH transfers processing, bank activity confirmation, and monthly bank account reconciliations.
• Handle all A/R and A/P, payroll, change orders, collections, lien placement and release, vendor account management.
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