CBA

CBA Accounting · Miami‑Dade 2025

14 actividades clave · ES/EN · Claro/Oscuro

CBA Accounting · Miami‑Dade 2025

14 key activities · ES/EN · Light/Dark
Verdecito
OscuroDark
ClaroLight
Contexto: Basado en tu script de CBA_Accounting (roles entry‑level, salarios, público vs. privado, día a día mensual/estacional) y adaptado a Miami‑Dade 2025 (SaaS/servicios, plataformas AP/AR modernas, KPIs, compliance).
Context: Based on your CBA_Accounting script (entry‑level roles, salaries, public vs. private, daily/monthly/seasonal) adapted to Miami‑Dade 2025 (SaaS/services, modern AP/AR platforms, KPIs, compliance).
#1

Panorama inicial: públicos vs. privadosBig picture: public vs private

Del video: Dos rutas base: firmas públicas (audit/tax) o contabilidad privada en empresa.

From video: Two base paths: public firms (audit/tax) or private/company accounting.

Miami‑Dade 2025Miami‑Dade 2025

Mercado mixto: healthcare, construcción, hospitality, tecnología. Transiciones comunes: 1–3 años en pública → FP&A/GL en privado.

Mixed market: healthcare, construction, hospitality, tech. Common move: 1–3 yrs public → FP&A/GL in private.

#2

Salarios iniciales y rangosEntry salaries & ranges

Del video: Referencias de promedio nacional/ciudades y variación por industria.

From video: National/city averages and industry variance.

Miami‑Dade 2025Miami‑Dade 2025

Rangos típicos junior: privado (AP/AR/GL) y pública (audit/tax) con ajuste por costo de vida y bilingüe ES/EN.

Typical junior ranges: private (AP/AR/GL) and public (audit/tax) adjusted for CoL and EN/ES bilingual premium.

#3

Public Accounting: Audit AssociatePublic Accounting: Audit Associate

Del video: Workpapers, materialidad/riesgo, pruebas por rubro, walkthroughs de sistemas.

From video: Workpapers, materiality/risk, line‑item testing, system walkthroughs.

Habilidades clavesKey skills

Evidencia trazable, documentación, comunicación con cliente, Excel/PowerQuery básico.

Traceable evidence, documentation, client comms, basic Excel/PowerQuery.

#4

Public Accounting: Tax AssociatePublic Accounting: Tax Associate

Del video: Preparación 1040/1065/1120, investigación fiscal, relación con clientes.

From video: Prepare 1040/1065/1120, tax research, client communication.

Habilidades clavesKey skills

Criterio, actualización normativa, manejo de portales y workflows de firma.

Judgment, regulation updates, firm portals & workflows.

#5

Private: Billing Analyst / ARPrivate: Billing Analyst / AR

Del video: Facturación periódica, consultas de clientes, conciliación de cuentas.

From video: Periodic invoicing, client inquiries, account reconciliations.

Miami‑Dade 2025Miami‑Dade 2025

ERP (NetSuite/QBO), portals de clientes, aging/DSO; coordinación con ventas/ops.

ERP (NetSuite/QBO), customer portals, aging/DSO; coordinate with sales/ops.

#6

Private: Accounts Payable (AP)Private: Accounts Payable (AP)

Del video: Procesar facturas, 3‑way match, pagos, conciliaciones.

From video: Process invoices, 3‑way match, payments, reconciliations.

Mejores prácticas 20252025 best practices

Bill.com/Tipalti/Procure‑to‑Pay, onboarding de proveedores por portal, PO simple con formularios.

Bill.com/Tipalti/P2P, vendor self‑onboarding, lightweight PO via forms.

#7

Ciclo diario: AP/AR/Payroll/ExpensesDaily cycle: AP/AR/Payroll/Expenses

Del video: Enfoque diario en AP, AR aging, payroll updates y gastos de empleados.

From video: Daily focus on AP, AR aging, payroll updates, employee expenses.

HerramientasTools

Expensify/Concur, HRIS → ERP, reportes de caja y fondos de nómina.

Expensify/Concur, HRIS → ERP, cash & payroll funding reports.

#8

Cierre mensual: facturación, bancos, devengosMonth‑end: billing, bank, accruals

Del video: Recon bancarias, aplicar cobros, devengar gastos y nómina/bonos/comisiones.

From video: Bank recs, apply cash, accrue expenses and payroll/bonuses/commissions.

ControlesControls

Checklist de cierre (D+1…D+10), revisiones P&L/BS, variaciones vs. presupuesto.

Close checklist (D+1…D+10), P&L/BS reviews, budget variance analysis.

#9

KPIs esencialesEssential KPIs

Del video: Gross margin, DSO; análisis de performance.

From video: Gross margin, DSO; performance analysis.

PrácticoPractical

AR aging 30/60/90, DPO, cash conversion cycle, churn/retención si SaaS.

AR aging 30/60/90, DPO, cash conversion cycle, churn/retention if SaaS.

#10

Temporadas: impuestos y auditoríaSeasonal: taxes & audit

Del video: Extensiones, reportes por estado, soporte a auditores externos.

From video: Extensions, state reports, external audit support.

Miami‑Dade 2025Miami‑Dade 2025

Nexus multi‑estado, sales tax locales, evidencias en data rooms; PBC lists ordenadas.

Multi‑state nexus, local sales tax, evidence in data rooms; tidy PBC lists.

#11

Documentación y control internoDocumentation & internal control

Del video: Workpapers claros, nombres/ubicación consistentes, trazabilidad.

From video: Clear workpapers, consistent naming/filing, traceability.

PlantillasTemplates

Index de cierre, políticas de gastos, matriz de autorizaciones, segregación de funciones.

Close index, expense policy, approval matrix, segregation of duties.

#12

Herramientas modernas (2025)Modern tools (2025)

Del video: Tendencia a pagar desde el mismo sistema que procesa facturas.

From video: Trend: pay from the same system that processes invoices.

Stack sugeridoSuggested stack

ERP (NetSuite/QBO), Bill.com/Tipalti, Spend/PO (Airbase/Ramp), Close Mgmt (FloQast), BI (Looker/Power BI).

ERP (NetSuite/QBO), Bill.com/Tipalti, Spend/PO (Airbase/Ramp), Close Mgmt (FloQast), BI (Looker/Power BI).

#13

Trayectoria: de junior a controllerPath: junior → controller

Del video: Auditor → privado (GL/FA/AR/AP) → senior/manager → controller.

From video: Auditor → private (GL/FA/AR/AP) → senior/manager → controller.

CredencialesCredentials

CPA para audit; EA útil en tax; CMA/FP&A en privado según rol.

CPA for audit; EA useful in tax; CMA/FP&A in private as role fits.

#14

Soft skills: comunicación y criterioSoft skills: communication & judgment

Del video: Manejo de emails “¿Dónde está mi dinero?”, priorización y servicio.

From video: Handling “Where is my money?” emails, prioritization & service.

PrácticoPractical

SLA de respuesta, guías de plantillas, tablero de tickets, acuerdos de pago.

Response SLAs, template guides, ticket board, payment arrangements.