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by 7y7 (醉里吴音) at 2008.1.26 13:35 (#4217093@0)

Accountant:
bank reconciliation
month-end closing
post G/L entry (usually period end adjustment, prepaid, correction, accrual, allocation, etc)
B/S reconciliation
reconcile sub-ledger to G/L
maintain G/L
fixed assets
GST QST
Trial Balance
process electronic batch invoice
inter-company reconciliation, etc.

Senior Accountant:
cost accounting
corporate tax
financial/legal reporting
foreign exchange
SR&ED
specialist like hedging accounting, etc.

Financial Analyst:
budget & forecast
decision support
process improvement
ERP implementation
ERP super user
maintain chart of accounts
report writing & maintenance (P&L, B/S, TB, variance, GM, Profitability, etc)
treasury analysis
Compliance (SOX B198)
internal control
P&L consolidation
managerial reporting
data migration
GAAP reconciliation
variance analysis
financial analysis (ratio, pricing, margin, profitability, KPI, etc)
train business managers about financial process & applications
ad-hoc projects, etc.