Traveling accountant vs staff accountant

Differences between traveling accountant and 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.

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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