TRANSACTIONAL
Operational Accounting
Core Accounting
LEADERS OF THE PACK
HODGE PODGE
100
What is Accounts Payable
I am responsible for 3 way matching, Vendor Maintenance, High End Volume Processing and Full Cycle
100
I usually have a degree in accounting- My job is heavy in Account Reconciliations, Fixed Assets, Accruing Expenses and some tax work
What is a Staff Accountant
100
I have a Degree in Accounting- usually a CPA- My role is to prepare monthly, quarterly and annual Financial Statements - GAAP and Month end Close
What is a Staff Accountant
100
I help the firms head treasure oversee the cash management actives and foreign exchange- Also partner with the Corporate Finance and investment department to evaluate financial Data
I am the Treasury Manager
100
What is FASB
Financial Accounting Standards Board
200
What is Accounts Receivable
I am responsible for Cash Applications, Processing payment, billing, and Credit Applications -
200
I have a degree in accounting, my job is to calculate BOMs, Variances, Manufacturing and Labor Costs, Margin Analysis and have advanced Excel skills
What is a Cost Accoutant
200
I am responsible for all duties of a staff accountant but also have experience with SEC filling
What is a Technical Accountant
200
I am the person who answers the phone
What is a gatekeeper--haah
200
What is GAAP
Generally Accepted Accounting Principals
300
What is a Collections Clerk
I am responsible for collecting on past due invoices. Usually the invoices are 30-60 days past due
300
I am responsible for preparing State and Federal Taxes , FAS provisions, and Income Tax
What is a Tax Analyst
300
I am responsible for all duties of a staff accountant but also have experience with SEC filling
I am Treasury
300
I am responsible for planning and developing, recommending, and monitoring procedures and systems to be used in internal audit throughout the company
What is Manager of Internal Audit
300
What is a form that is used for Individual incoming standard form
What is a 1040
400
What is a Payroll Clerk
I am responsible for Payroll Tax, Garnishments, 401k, High Volume check processing
400
I am responsible for negotiating cost for new vendors and agreements
What is a Purchasing Clerk
400
I am a CPA and have a strong Risk Management background, I usually help with Controls Testing
I am Internal Audit
400
All the financials for the company role up to me previous to making any financial decisions I will look at the entire scope to make sure its a good decision. I usually compile reports for the CFO
What is the VP of Finance
400
What is our standard Perm agreement Fee?
What is 30%
500
Usually all transactional people report to me. I help with month end and usually make sure that the team is compiling accurate numbers
What is an Accounting Manager
500
Usually the Operational team reports to me
What is an Operational Finance Manager
500
I am responsible for maintenance of tax records and preparation of composite returns. I usually work with a Public accounting firm to close the tax documents.
What is a Tax Compliance Manager
500
I am the person that signs the last financial document that comes in and reports to the board SEC filing
What is the CFO
500
normally -How many years of experience do our customers like to have experience wise
What is 2 years
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