Traveling accountant vs senior staff accountant

Differences between traveling accountant and senior staff accountant duties and responsibilities

Traveling accountant example responsibilities.

• Manage preparation of the statutory financial statements and financial aggregates in compliance with IFRS and local applicable norms.
• Administer general ledgers, fund coding and checkbook maintenance for organization's accounts while also generating daily financial analysis reports.
• Enforce policies and procedures regarding expense reimbursements as specified in the CACI policies and procedures manual.

Senior staff accountant example responsibilities.

• Manage month end close process including journal entries, departmental analysis and preparation of consolidate financial statements and account reconciliations.
• Involve in revenue recognition research (ASC 985-605 vs. ASC 605-25).
• Aid managers in performing AP duties, generate financial reports for CPA, and reconcile bank accounts for corporate office.
• Prepare balance sheet reconciliations and general ledger analysis in accordance with GAAP.
• Advance SaaS deal and rev accounting.
• Cultivate productive, trustful relationship with external CPA firm, critical to producing successful audits and year-end reporting.
Show more