Official codes: APQC PCF v8.0 Category 9 Level 2/3. Activity names: HITL catalog (not an official APQC download). Labor: U.S. BLS OEWS 2025 loaded wages used as GDA inputs. Capitalization: FASB ASC 350-40.
Figures on this page are GDA estimates from Golden Door Asset. They are not findings of APQC or the U.S. Bureau of Labor Statistics. Hours are capacity. Token dollars use published rate cards. HITL labor uses loaded BLS wages × H%.
| PCF L2/L3 & Activity | Role & Loaded Wage | HITL Labor / yr | In / Cached / Out | Cycles | Token OPEX / yr | H% | Capacity hrs |
|---|---|---|---|---|---|---|---|
PCF 9.1.2 · Develop and maintain budget policies and procedures 9.1.2 Perform planning/budgeting/forecasting | Financial Analyst · Budget Analyst $72.90/hr ($152k loaded) | $699.84 | 1,728,000 / 1,347,840 / 153,600 | 3 | $5.77 | 40% | 14 |
PCF 9.1.2 · Prepare periodic budgets and plans 9.1.2 Perform planning/budgeting/forecasting | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $5,358.15 | 2,880,000 / 2,361,600 / 252,000 | 9 | $27.20 | 35% | 117 |
PCF 9.1.2 · Operationalize and implement plans to achieve budget 9.1.2 Perform planning/budgeting/forecasting | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.2 · Prepare periodic financial forecasts 9.1.2 Perform planning/budgeting/forecasting | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $6,429.78 | 864,000 / 708,480 / 75,600 | 36 | $32.64 | 35% | 140 |
PCF 9.1.2 · Perform variance analysis against forecasts and budgets 9.1.2 Perform planning/budgeting/forecasting | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $9,950.85 | 1,410,000 / 1,057,500 / 132,000 | 36 | $60.39 | 65% | 63 |
PCF 9.1.3 · Perform inventory accounting 9.1.3 Perform cost accounting and control | Financial Analyst · Budget Analyst $72.90/hr ($152k loaded) | $3,674.16 | 576,000 / 472,320 / 50,400 | 36 | $21.76 | 35% | 94 |
PCF 9.1.3 · Perform profit center accounting 9.1.3 Perform cost accounting and control | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.3 · Perform cost of sales analysis 9.1.3 Perform cost accounting and control | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.1.3 · Perform product costing 9.1.3 Perform cost accounting and control | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.3 · Perform variance analysis 9.1.3 Perform cost accounting and control | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.1.3 · Report on profitability 9.1.3 Perform cost accounting and control | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $3,674.16 | 648,000 / 505,440 / 57,600 | 36 | $25.98 | 40% | 65 |
PCF 9.1.4 · Determine key cost drivers 9.1.4 Perform cost management | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.1.4 · Measure cost drivers 9.1.4 Perform cost management | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.4 · Determine critical activities 9.1.4 Perform cost management | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.1.4 · Manage asset resource deployment and utilization 9.1.4 Perform cost management | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.5 · Assess customer and product profitability 9.1.5 Evaluate and manage financial performance | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.1.5 · Evaluate new products 9.1.5 Evaluate and manage financial performance | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.1.5 · Perform life cycle costing 9.1.5 Evaluate and manage financial performance | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.5 · Optimize customer and product mix 9.1.5 Evaluate and manage financial performance | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.1.5 · Track performance of new-customer and product strategies 9.1.5 Evaluate and manage financial performance | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.5 · Prepare activity-based performance measures 9.1.5 Evaluate and manage financial performance | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.1.5 · Manage continuous cost improvement 9.1.5 Evaluate and manage financial performance | Financial Analyst · Budget Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.2.1 · Establish credit policies 9.2.1 Process customer credit | AR Specialist · Billing Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.2.1 · Analyze/Approve new account applications 9.2.1 Process customer credit | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $17,928.00 | 198,000 / 138,600 / 18,000 | 720 | $176.32 | 80% | 108 |
PCF 9.2.1 · Analyze credit scoring history 9.2.1 Process customer credit | AR Specialist · Billing Clerk $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.2.1 · Forecast credit scoring requirement 9.2.1 Process customer credit | AR Specialist · Billing Clerk $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.2.1 · Review existing accounts 9.2.1 Process customer credit | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $1,743.00 | 36,000 / 29,520 / 3,150 | 480 | $18.13 | 35% | 78 |
PCF 9.2.1 · Produce credit/collection reports 9.2.1 Process customer credit | AR Specialist · Billing Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.2.1 · Reinstate or suspend accounts based on credit policies 9.2.1 Process customer credit | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $392.17 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.2.2 · Maintain customer/product master files 9.2.2 Invoice customer | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $3,486.00 | 48,000 / 39,360 / 4,200 | 720 | $36.26 | 35% | 156 |
PCF 9.2.2 · Generate customer billing data 9.2.2 Invoice customer | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $12,201.00 | 12,000 / 9,840 / 1,050 | 8,400 | $105.76 | 35% | 546 |
PCF 9.2.2 · Transmit billing data to customers 9.2.2 Invoice customer | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $4,067.00 | 12,000 / 9,840 / 1,050 | 8,400 | $105.76 | 35% | 182 |
PCF 9.2.2 · Post receivable entries 9.2.2 Invoice customer | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $6,100.50 | 12,000 / 9,840 / 1,050 | 8,400 | $105.76 | 35% | 273 |
PCF 9.2.2 · Resolve customer billing inquiries 9.2.2 Invoice customer | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $6,972.00 | 48,000 / 39,360 / 4,200 | 1,440 | $72.52 | 35% | 312 |
PCF 9.2.3 · Establish AR policies 9.2.3 Process accounts receivable (AR) | AR Specialist · Billing Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.2.3 · Receive/Deposit customer payments 9.2.3 Process accounts receivable (AR) | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $5,229.00 | 12,000 / 9,840 / 1,050 | 7,200 | $90.66 | 35% | 234 |
PCF 9.2.3 · Apply cash remittances 9.2.3 Process accounts receivable (AR) | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $8,715.00 | 12,000 / 9,840 / 1,050 | 7,200 | $90.66 | 35% | 390 |
PCF 9.2.3 · Prepare AR reports 9.2.3 Process accounts receivable (AR) | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $1,792.80 | 324,000 / 252,720 / 28,800 | 72 | $25.98 | 40% | 65 |
PCF 9.2.3 · Post AR activity to the general ledger 9.2.3 Process accounts receivable (AR) | AR Specialist · Billing Clerk $43.20/hr ($90k loaded) | $816.48 | 216,000 / 177,120 / 18,900 | 36 | $8.16 | 35% | 35 |
PCF 9.2.4 · Establish policies for delinquent accounts 9.2.4 Manage and process collections | AR Specialist · Billing Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.2.4 · Analyze delinquent account balances 9.2.4 Manage and process collections | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $8,416.20 | 564,000 / 423,000 / 52,800 | 156 | $104.67 | 65% | 109 |
PCF 9.2.4 · Correspond/Negotiate with delinquent accounts 9.2.4 Manage and process collections | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $29,880.00 | 66,000 / 46,200 / 6,000 | 3,600 | $293.87 | 80% | 180 |
PCF 9.2.4 · Discuss account resolution with internal parties 9.2.4 Manage and process collections | AR Specialist · Billing Clerk $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.2.4 · Process adjustments/write off balances 9.2.4 Manage and process collections | AR Specialist · Billing Clerk $43.20/hr ($90k loaded) | $1,632.96 | 72,000 / 59,040 / 6,300 | 216 | $16.32 | 35% | 70 |
PCF 9.2.4 · Perform recovery workout 9.2.4 Manage and process collections | AR Specialist · Billing Clerk $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.2.4 · Manage default accounts 9.2.4 Manage and process collections | AR Specialist · Billing Clerk $72.90/hr ($152k loaded) | $7,173.36 | 400,000 / 272,000 / 36,000 | 72 | $36.20 | 82% | 22 |
PCF 9.2.5 · Establish policies/procedures for adjustments 9.2.5 Manage and process adjustments/deductions | AR Specialist · Billing Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.2.5 · Analyze adjustments 9.2.5 Manage and process adjustments/deductions | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $21,580.00 | 117,500 / 88,125 / 11,000 | 1,920 | $268.38 | 65% | 280 |
PCF 9.2.5 · Correspond/Negotiate with customer 9.2.5 Manage and process adjustments/deductions | AR Specialist · Billing Clerk $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.2.5 · Discuss resolution with internal parties 9.2.5 Manage and process adjustments/deductions | AR Specialist · Billing Clerk $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.2.5 · Prepare chargeback invoices 9.2.5 Manage and process adjustments/deductions | AR Specialist · Billing Clerk $41.50/hr ($86k loaded) | $6,972.00 | 36,000 / 29,520 / 3,150 | 1,920 | $72.52 | 35% | 312 |
PCF 9.2.5 · Process related entries 9.2.5 Manage and process adjustments/deductions | AR Specialist · Billing Clerk $43.20/hr ($90k loaded) | $3,870.72 | 24,000 / 19,680 / 2,100 | 1,920 | $48.35 | 35% | 166 |
PCF 9.3.1 · Negotiate service-level agreements 9.3.1 Manage financial policies and procedures | General Ledger Accountant · Senior Accountant $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.3.1 · Establish accounting policies 9.3.1 Manage financial policies and procedures | General Ledger Accountant · Senior Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.3.1 · Publish accounting policies 9.3.1 Manage financial policies and procedures | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.3.1 · Set and enforce approval limits 9.3.1 Manage financial policies and procedures | General Ledger Accountant · Senior Accountant $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.3.1 · Establish common financial systems 9.3.1 Manage financial policies and procedures | General Ledger Accountant · Senior Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.3.2 · Maintain chart of accounts 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $918.54 | 48,000 / 39,360 / 4,200 | 108 | $5.44 | 35% | 23 |
PCF 9.3.2 · Process journal entries 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $43.20/hr ($90k loaded) | $10,886.40 | 24,000 / 19,680 / 2,100 | 3,600 | $90.66 | 35% | 468 |
PCF 9.3.2 · Process allocations 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $4,133.43 | 108,000 / 88,560 / 9,450 | 216 | $24.48 | 35% | 105 |
PCF 9.3.2 · Process period end adjustments 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $4,592.70 | 72,000 / 59,040 / 6,300 | 360 | $27.20 | 35% | 117 |
PCF 9.3.2 · Post and reconcile intercompany transactions 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $7,654.50 | 60,000 / 49,200 / 5,250 | 720 | $45.33 | 35% | 195 |
PCF 9.3.2 · Reconcile general ledger accounts 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $17,222.63 | 108,000 / 88,560 / 9,450 | 900 | $101.99 | 35% | 439 |
PCF 9.3.2 · Perform consolidations and process eliminations 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $7,348.32 | 1,152,000 / 944,640 / 100,800 | 36 | $43.51 | 35% | 187 |
PCF 9.3.2 · Prepare trial balance 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $1,837.08 | 288,000 / 236,160 / 25,200 | 36 | $10.88 | 35% | 47 |
PCF 9.3.2 · Prepare and post management adjustments 9.3.2 Perform general accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $2,755.62 | 108,000 / 88,560 / 9,450 | 144 | $16.32 | 35% | 70 |
PCF 9.3.3 · Establish fixed-asset policies and procedures 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.3.3 · Maintain fixed-asset master data files 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.3.3 · Process and record fixed-asset additions and retires 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $10,206.00 | 48,000 / 39,360 / 4,200 | 1,200 | $60.44 | 35% | 260 |
PCF 9.3.3 · Process and record fixed-asset adjustments, enhancements, revaluations, and transfers 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $12,757.50 | 60,000 / 49,200 / 5,250 | 1,200 | $75.55 | 35% | 325 |
PCF 9.3.3 · Process and record fixed-asset maintenance and repair expenses 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.3.3 · Calculate and record depreciation expense 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $1,377.81 | 216,000 / 177,120 / 18,900 | 36 | $8.16 | 35% | 35 |
PCF 9.3.3 · Reconcile fixed-asset ledger 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $1,837.08 | 288,000 / 236,160 / 25,200 | 36 | $10.88 | 35% | 47 |
PCF 9.3.3 · Track fixed-assets including physical inventory 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $1,837.08 | 3,456,000 / 2,833,920 / 302,400 | 3 | $10.88 | 35% | 47 |
PCF 9.3.3 · Provide fixed-asset data to support tax, statutory, and regulatory reporting 9.3.3 Perform fixed-asset accounting | General Ledger Accountant · Senior Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.3.4 · Prepare business unit financial statements 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $5,248.80 | 1,080,000 / 842,400 / 96,000 | 36 | $43.30 | 40% | 108 |
PCF 9.3.4 · Prepare consolidated financial statements 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $120.75/hr ($251k loaded) | $13,910.40 | 1,728,000 / 1,347,840 / 153,600 | 36 | $69.28 | 40% | 173 |
PCF 9.3.4 · Perform business unit reporting/review management reports 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.3.4 · Perform consolidated reporting/review of cost management reports 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.3.4 · Prepare statements for board review 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $120.75/hr ($251k loaded) | $5,796.00 | 2,160,000 / 1,684,800 / 192,000 | 12 | $28.87 | 40% | 72 |
PCF 9.3.4 · Produce quarterly/annual filings and shareholder reports 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $120.75/hr ($251k loaded) | $11,592.00 | 4,320,000 / 3,369,600 / 384,000 | 12 | $57.73 | 40% | 144 |
PCF 9.3.4 · Produce regulatory reports 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.3.4 · Perform legal and management consolidation 9.3.4 Perform financial reporting | General Ledger Accountant · Senior Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.4.1 · Develop capital investment policies and procedures 9.4.1 Perform capital planning and project approval | Fixed Asset Accountant · Project Accountant $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.4.1 · Develop and approve capital expenditure plans and budgets 9.4.1 Perform capital planning and project approval | Fixed Asset Accountant · Project Accountant $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.4.1 · Review and approve capital projects and fixed-asset acquisitions 9.4.1 Perform capital planning and project approval | Fixed Asset Accountant · Project Accountant $120.75/hr ($251k loaded) | $10,432.80 | 396,000 / 277,200 / 36,000 | 72 | $35.26 | 80% | 22 |
PCF 9.4.1 · Conduct financial justification for project approval 9.4.1 Perform capital planning and project approval | Fixed Asset Accountant · Project Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.4.2 · Create project account codes 9.4.2 Perform capital project accounting | Fixed Asset Accountant · Project Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.4.2 · Record project-related transactions 9.4.2 Perform capital project accounting | Fixed Asset Accountant · Project Accountant $72.90/hr ($152k loaded) | $7,348.32 | 24,000 / 19,680 / 2,100 | 1,440 | $36.26 | 35% | 187 |
PCF 9.4.2 · Monitor and track capital projects and budget spending 9.4.2 Perform capital project accounting | Fixed Asset Accountant · Project Accountant $72.90/hr ($152k loaded) | $3,674.16 | 144,000 / 118,080 / 12,600 | 144 | $21.76 | 35% | 94 |
PCF 9.4.2 · Close/Capitalize projects 9.4.2 Perform capital project accounting | Fixed Asset Accountant · Project Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.4.2 · Measure financial returns on completed capital projects 9.4.2 Perform capital project accounting | Fixed Asset Accountant · Project Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.5.1 · Establish policies and procedures 9.5.1 Report time | Payroll Specialist · Timekeeping Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.5.1 · Collect and record employee time worked 9.5.1 Report time | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $7,502.04 | 432,000 / 354,240 / 37,800 | 156 | $70.71 | 35% | 304 |
PCF 9.5.1 · Analyze and report paid and unpaid leave 9.5.1 Report time | Payroll Specialist · Timekeeping Clerk $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.5.1 · Monitor regular, overtime, and other hours 9.5.1 Report time | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $3,751.02 | 216,000 / 177,120 / 18,900 | 156 | $35.36 | 35% | 152 |
PCF 9.5.1 · Analyze and report employee utilization 9.5.1 Report time | Payroll Specialist · Timekeeping Clerk $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.5.2 · Enter employee time worked into payroll system 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $5,001.36 | 288,000 / 236,160 / 25,200 | 156 | $47.14 | 35% | 203 |
PCF 9.5.2 · Maintain and administer employee earnings information 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $7,694.40 | 36,000 / 29,520 / 3,150 | 1,920 | $72.52 | 35% | 312 |
PCF 9.5.2 · Maintain and administer applicable deductions 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $7,694.40 | 36,000 / 29,520 / 3,150 | 1,920 | $72.52 | 35% | 312 |
PCF 9.5.2 · Monitor changes in tax status of employees 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $432.81 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.5.2 · Process and distribute payments 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $10,002.72 | 576,000 / 472,320 / 50,400 | 156 | $94.28 | 35% | 406 |
PCF 9.5.2 · Process and distribute manual checks 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $432.81 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.5.2 · Process period-end adjustments 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $1,731.24 | 432,000 / 354,240 / 37,800 | 36 | $16.32 | 35% | 70 |
PCF 9.5.2 · Respond to employee payroll inquiries 9.5.2 Manage pay | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $4,809.00 | 36,000 / 29,520 / 3,150 | 1,200 | $45.33 | 35% | 195 |
PCF 9.5.3 · Develop tax plan 9.5.3 Manage and process payroll taxes | Payroll Specialist · Timekeeping Clerk $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.5.3 · Manage tax plan 9.5.3 Manage and process payroll taxes | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $432.81 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.5.3 · Calculate and pay applicable payroll taxes 9.5.3 Manage and process payroll taxes | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $2,308.32 | 144,000 / 118,080 / 12,600 | 144 | $21.76 | 35% | 94 |
PCF 9.5.3 · Produce and distribute employee annual tax statements 9.5.3 Manage and process payroll taxes | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $1,154.16 | 3,456,000 / 2,833,920 / 302,400 | 3 | $10.88 | 35% | 47 |
PCF 9.5.3 · File regulatory payroll tax forms 9.5.3 Manage and process payroll taxes | Payroll Specialist · Timekeeping Clerk $45.80/hr ($95k loaded) | $1,154.16 | 144,000 / 118,080 / 12,600 | 72 | $10.88 | 35% | 47 |
PCF 9.6.1 · Verify AP pay file with purchase order vendor master file 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $18,144.00 | 12,000 / 9,840 / 1,050 | 12,000 | $151.09 | 35% | 780 |
PCF 9.6.1 · Maintain/Manage electronic commerce 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $6,048.00 | 12,000 / 9,840 / 1,050 | 12,000 | $151.09 | 35% | 260 |
PCF 9.6.1 · Audit invoices and key data in AP system 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $24,192.00 | 24,000 / 19,680 / 2,100 | 12,000 | $302.18 | 35% | 1,040 |
PCF 9.6.1 · Approve payments 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $120.75/hr ($251k loaded) | $15,069.60 | 264,000 / 184,800 / 24,000 | 156 | $50.94 | 80% | 31 |
PCF 9.6.1 · Process financial accruals and reversals 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $72.90/hr ($152k loaded) | $3,674.16 | 72,000 / 59,040 / 6,300 | 288 | $21.76 | 35% | 94 |
PCF 9.6.1 · Process payables taxes 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $4,536.00 | 12,000 / 9,840 / 1,050 | 12,000 | $151.09 | 35% | 195 |
PCF 9.6.1 · Research/Resolve payable exceptions 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $72.90/hr ($152k loaded) | $41,844.60 | 140,000 / 95,200 / 12,600 | 1,200 | $211.18 | 82% | 126 |
PCF 9.6.1 · Process payments 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $7,257.60 | 12,000 / 9,840 / 1,050 | 7,200 | $90.66 | 35% | 312 |
PCF 9.6.1 · Respond to AP inquiries 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $7,257.60 | 36,000 / 29,520 / 3,150 | 1,920 | $72.52 | 35% | 312 |
PCF 9.6.1 · Retain records 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.6.1 · Adjust accounting records 9.6.1 Process accounts payable (AP) | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $1,360.80 | 60,000 / 49,200 / 5,250 | 216 | $13.60 | 35% | 59 |
PCF 9.6.2 · Establish and communicate expense reimbursement policies and approval limits 9.6.2 Process expense reimbursements | AP Specialist · Accounting Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.6.2 · Capture and report relevant tax data 9.6.2 Process expense reimbursements | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $2,177.28 | 12,000 / 9,840 / 1,050 | 2,880 | $36.26 | 35% | 94 |
PCF 9.6.2 · Approve reimbursements and advances 9.6.2 Process expense reimbursements | AP Specialist · Accounting Clerk $72.90/hr ($152k loaded) | $11,197.44 | 22,000 / 15,400 / 2,000 | 2,880 | $78.36 | 80% | 38 |
PCF 9.6.2 · Process reimbursements and advances 9.6.2 Process expense reimbursements | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $4,354.56 | 12,000 / 9,840 / 1,050 | 2,880 | $36.26 | 35% | 187 |
PCF 9.6.2 · Manage personnel accounts 9.6.2 Process expense reimbursements | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.6.3 · Establish corporate credit card policies and approval limits 9.6.3 Manage corporate credit cards | AP Specialist · Accounting Clerk $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.6.3 · Process corporate credit card requests 9.6.3 Manage corporate credit cards | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $2,419.20 | 48,000 / 39,360 / 4,200 | 480 | $24.17 | 35% | 104 |
PCF 9.6.3 · Order corporate credit cards 9.6.3 Manage corporate credit cards | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.6.3 · Manage corporate credit card accounts 9.6.3 Manage corporate credit cards | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $1,632.96 | 108,000 / 88,560 / 9,450 | 144 | $16.32 | 35% | 70 |
PCF 9.6.3 · Approve/Change credit limits 9.6.3 Manage corporate credit cards | AP Specialist · Accounting Clerk $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.6.3 · Cancel/Deactivate credit card 9.6.3 Manage corporate credit cards | AP Specialist · Accounting Clerk $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.1 · Establish scope and governance of treasury operations 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.1 · Establish and publish treasury policies 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.7.1 · Develop treasury procedures 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.7.1 · Monitor treasury procedures 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.1 · Audit treasury procedures 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.1 · Revise treasury procedures 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.1 · Develop and confirm internal controls for treasury 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.1 · Define treasury security requirements 9.7.1 Manage treasury policies and procedures | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.2 · Manage and reconcile cash positions 9.7.2 Manage cash | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $16,744.22 | 108,000 / 88,560 / 9,450 | 750 | $84.99 | 35% | 366 |
PCF 9.7.2 · Manage cash equivalents 9.7.2 Manage cash | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.2 · Process and oversee electronic fund transfers (EFTs) 9.7.2 Manage cash | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $11,430.72 | 24,000 / 19,680 / 2,100 | 2,880 | $72.52 | 35% | 250 |
PCF 9.7.2 · Develop cash flow forecasts 9.7.2 Manage cash | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $25,872.21 | 846,000 / 634,500 / 79,200 | 156 | $157.00 | 65% | 164 |
PCF 9.7.2 · Manage cash flows 9.7.2 Manage cash | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.2 · Produce cash management accounting transactions and reports 9.7.2 Manage cash | Treasury Analyst · Cash Manager $72.90/hr ($152k loaded) | $2,755.62 | 216,000 / 177,120 / 18,900 | 72 | $16.32 | 35% | 70 |
PCF 9.7.2 · Manage and oversee banking relationships 9.7.2 Manage cash | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.2 · Analyze, negotiate, resolve, and confirm bank fees 9.7.2 Manage cash | Treasury Analyst · Cash Manager $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.7.3 · Manage in-house bank accounts for subsidiaries 9.7.3 Manage in-house bank accounts | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.3 · Manage and facilitate inter-company borrowing transactions 9.7.3 Manage in-house bank accounts | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.3 · Manage centralized outgoing payments on behalf of subsidiaries 9.7.3 Manage in-house bank accounts | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.3 · Manage central incoming payments on behalf of subsidiaries 9.7.3 Manage in-house bank accounts | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.3 · Manage internal payments and netting transactions 9.7.3 Manage in-house bank accounts | Treasury Analyst · Cash Manager $72.90/hr ($152k loaded) | $2,755.62 | 432,000 / 354,240 / 37,800 | 36 | $16.32 | 35% | 70 |
PCF 9.7.3 · Calculate interest and fees for in-house bank accounts 9.7.3 Manage in-house bank accounts | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.3 · Provide account statements for in-house bank accounts 9.7.3 Manage in-house bank accounts | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.4 · Establish investment policy 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.4 · Manage financial intermediary relationships 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.4 · Manage liquidity 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.4 · Manage issuer exposure 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.4 · Process and oversee debt and investment transactions 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $3,572.10 | 144,000 / 118,080 / 12,600 | 120 | $18.13 | 35% | 78 |
PCF 9.7.4 · Process and oversee foreign currency transactions 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $7,144.20 | 72,000 / 59,040 / 6,300 | 480 | $36.26 | 35% | 156 |
PCF 9.7.4 · Produce debt and investment accounting transaction reports 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.4 · Process and oversee interest rate transactions 9.7.4 Manage debt and investment | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.5 · Develop risk management/hedging strategy 9.7.5 Monitor and execute risk and hedging transactions | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.5 · Manage interest rate risk 9.7.5 Monitor and execute risk and hedging transactions | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.5 · Manage foreign exchange risk 9.7.5 Monitor and execute risk and hedging transactions | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.5 · Manage exposure risk 9.7.5 Monitor and execute risk and hedging transactions | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.7.5 · Execute hedging transactions 9.7.5 Monitor and execute risk and hedging transactions | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $5,358.15 | 216,000 / 177,120 / 18,900 | 120 | $27.20 | 35% | 117 |
PCF 9.7.5 · Produce hedge accounting transactions and reports 9.7.5 Monitor and execute risk and hedging transactions | Treasury Analyst · Cash Manager $85.05/hr ($177k loaded) | $803.72 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.7.6 · Manage financial fraud/dispute cases 9.7.6 Manage financial fraud/dispute cases | Treasury Analyst · Cash Manager $72.90/hr ($152k loaded) | $28,693.44 | 960,000 / 652,800 / 86,400 | 120 | $144.81 | 82% | 86 |
PCF 9.8.1 · Establish board of directors and audit committee 9.8.1 Establish internal controls, policies, and procedures | SOX Analyst · Internal Auditor $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.8.1 · Define and communicate code of ethics 9.8.1 Establish internal controls, policies, and procedures | SOX Analyst · Internal Auditor $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.8.1 · Assign roles and responsibility for internal controls 9.8.1 Establish internal controls, policies, and procedures | SOX Analyst · Internal Auditor $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.8.1 · Define business process objectives and risks 9.8.1 Establish internal controls, policies, and procedures | SOX Analyst · Internal Auditor $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.8.1 · Define entity/unit risk tolerances 9.8.1 Establish internal controls, policies, and procedures | SOX Analyst · Internal Auditor $120.75/hr ($251k loaded) | $5,216.40 | 396,000 / 277,200 / 36,000 | 36 | $17.63 | 80% | 11 |
PCF 9.8.2 · Monitor control effectiveness 9.8.2 Operate controls and monitor compliance with internal controls policies and procedures | SOX Analyst · Internal Auditor $72.90/hr ($152k loaded) | $8,266.86 | 108,000 / 88,560 / 9,450 | 432 | $48.95 | 35% | 211 |
PCF 9.8.2 · Remediate control deficiencies 9.8.2 Operate controls and monitor compliance with internal controls policies and procedures | SOX Analyst · Internal Auditor $72.90/hr ($152k loaded) | $10,760.04 | 1,200,000 / 816,000 / 108,000 | 36 | $54.30 | 82% | 32 |
PCF 9.8.3 · Report to external auditors 9.8.3 Report on internal controls compliance | SOX Analyst · Internal Auditor $72.90/hr ($152k loaded) | $3,499.20 | 2,160,000 / 1,684,800 / 192,000 | 12 | $28.87 | 40% | 72 |
PCF 9.8.3 · Report to regulators, share-/debt-holders, securities exchanges, etc. 9.8.3 Report on internal controls compliance | SOX Analyst · Internal Auditor $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.8.3 · Report to third parties 9.8.3 Report on internal controls compliance | SOX Analyst · Internal Auditor $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.8.3 · Report to internal management 9.8.3 Report on internal controls compliance | SOX Analyst · Internal Auditor $72.90/hr ($152k loaded) | $1,312.20 | 270,000 / 210,600 / 24,000 | 36 | $10.82 | 40% | 27 |
PCF 9.9.1 · Develop foreign, national, state, and local tax strategy 9.9.1 Develop tax strategy and plan | Tax Analyst · Tax Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.9.1 · Consolidate and optimize total tax plan 9.9.1 Develop tax strategy and plan | Tax Analyst · Tax Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.9.1 · Maintain tax master data 9.9.1 Develop tax strategy and plan | Tax Analyst · Tax Accountant $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.9.2 · Perform tax planning/strategy 9.9.2 Process taxes | Tax Analyst · Tax Accountant $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.9.2 · Prepare tax returns 9.9.2 Process taxes | Tax Analyst · Tax Accountant $72.90/hr ($152k loaded) | $5,511.24 | 864,000 / 708,480 / 75,600 | 36 | $32.64 | 35% | 140 |
PCF 9.9.2 · Prepare foreign taxes 9.9.2 Process taxes | Tax Analyst · Tax Accountant $72.90/hr ($152k loaded) | $1,530.90 | 1,440,000 / 1,180,800 / 126,000 | 6 | $9.07 | 35% | 39 |
PCF 9.9.2 · Calculate deferred taxes 9.9.2 Process taxes | Tax Analyst · Tax Accountant $72.90/hr ($152k loaded) | $1,530.90 | 720,000 / 590,400 / 63,000 | 12 | $9.07 | 35% | 39 |
PCF 9.9.2 · Account for taxes 9.9.2 Process taxes | Tax Analyst · Tax Accountant $72.90/hr ($152k loaded) | $2,755.62 | 432,000 / 354,240 / 37,800 | 36 | $16.32 | 35% | 70 |
PCF 9.9.2 · Monitor tax compliance 9.9.2 Process taxes | Tax Analyst · Tax Accountant $72.90/hr ($152k loaded) | $2,755.62 | 72,000 / 59,040 / 6,300 | 216 | $16.32 | 35% | 70 |
PCF 9.9.2 · Address tax inquiries 9.9.2 Process taxes | Tax Analyst · Tax Accountant $72.90/hr ($152k loaded) | $13,778.10 | 432,000 / 354,240 / 37,800 | 180 | $81.59 | 35% | 351 |
PCF 9.10.1 · Monitor international rates 9.10.1 Monitor international rates | International Accountant · Consolidation Analyst $72.90/hr ($152k loaded) | $1,705.86 | 282,000 / 211,500 / 26,400 | 36 | $12.08 | 65% | 13 |
PCF 9.10.2 · Manage transactions 9.10.2 Manage transactions | International Accountant · Consolidation Analyst $72.90/hr ($152k loaded) | $4,082.40 | 48,000 / 39,360 / 4,200 | 480 | $24.17 | 35% | 104 |
PCF 9.10.3 · Monitor currency exposure/hedge currency 9.10.3 Monitor currency exposure/hedge currency | International Accountant · Consolidation Analyst $85.05/hr ($177k loaded) | $1,326.78 | 564,000 / 423,000 / 52,800 | 12 | $8.05 | 65% | 8 |
PCF 9.10.4 · Report results 9.10.4 Report results | International Accountant · Consolidation Analyst $72.90/hr ($152k loaded) | $4,199.04 | 864,000 / 673,920 / 76,800 | 36 | $34.64 | 40% | 86 |
PCF 9.11.1 · Screen sanctioned party list 9.11.1 Screen sanctioned party list | Trade Compliance Analyst · Customs Specialist $43.20/hr ($90k loaded) | $1,935.36 | 12,000 / 9,840 / 1,050 | 1,920 | $24.17 | 35% | 83 |
PCF 9.11.2 · Control exports and imports 9.11.2 Control exports and imports | Trade Compliance Analyst · Customs Specialist $72.90/hr ($152k loaded) | $8,164.80 | 24,000 / 19,680 / 2,100 | 1,920 | $48.35 | 35% | 208 |
PCF 9.11.3 · Classify products 9.11.3 Classify products | Trade Compliance Analyst · Customs Specialist $72.90/hr ($152k loaded) | $9,797.76 | 24,000 / 19,680 / 2,100 | 1,920 | $48.35 | 35% | 250 |
PCF 9.11.4 · Perform currency conversion 9.11.4 Perform currency conversion | Trade Compliance Analyst · Customs Specialist $43.20/hr ($90k loaded) | $967.68 | 12,000 / 9,840 / 1,050 | 1,920 | $24.17 | 35% | 42 |
PCF 9.11.5 · Calculate duty 9.11.5 Calculate duty | Trade Compliance Analyst · Customs Specialist $72.90/hr ($152k loaded) | $4,898.88 | 12,000 / 9,840 / 1,050 | 1,920 | $24.17 | 35% | 125 |
PCF 9.11.6 · Communicate with customs 9.11.6 Communicate with customs | Trade Compliance Analyst · Customs Specialist $72.90/hr ($152k loaded) | $6,998.40 | 72,000 / 56,160 / 6,400 | 720 | $57.73 | 40% | 144 |
PCF 9.11.7 · Document trade 9.11.7 Document trade | Trade Compliance Analyst · Customs Specialist $72.90/hr ($152k loaded) | $10,497.60 | 108,000 / 84,240 / 9,600 | 720 | $86.60 | 40% | 216 |
PCF 9.11.8 · Process trade preferences 9.11.8 Process trade preferences | Trade Compliance Analyst · Customs Specialist $43.20/hr ($90k loaded) | $408.24 | 108,000 / 88,560 / 9,450 | 36 | $4.08 | 35% | 18 |
PCF 9.11.9 · Handle restitution 9.11.9 Handle restitution | Trade Compliance Analyst · Customs Specialist $72.90/hr ($152k loaded) | $7,173.36 | 400,000 / 272,000 / 36,000 | 72 | $36.20 | 82% | 22 |
PCF 9.11.10 · Prepare letter of credit 9.11.10 Prepare letter of credit | Trade Compliance Analyst · Customs Specialist $72.90/hr ($152k loaded) | $4,199.04 | 324,000 / 252,720 / 28,800 | 96 | $34.64 | 40% | 86 |
Under FASB ASC 350-40, application-development-stage labor to build internal-use software qualifies as a capitalizable intangible asset, amortized straight-line over its useful life. The figure here is the application-development share of the one-time engineering hours to build the agents for the workflows in scope (10,032 hours at a loaded $150/hr). It is not a share of operating labor and not reclaimed hours converted to cash. GDA estimate.
Today's mid-market finance token economics. Three sample workflows are open below — browse the catalog, then unlock the rest for $1,000.
HITL Labor Cost
$895,111
Annual loaded wages
Capacity Reclaimed
18,359 hrs
Strategic redeployment
Token OpEx
$6,737.45
Claude Haiku 4.5 (Fast tier) / yr
ASC 350-40 CapEx
$604,320
One-time build labor, app-dev share
Today's sample workflows: Three open HITL activities. Every row shows GDA Workflow Score, annual labor $, annual token $, and as-of. Rules, prompts, and CSV stay behind $1,000.
Grades, labor $, token $, and as-of are public. $1,000 unlocks deterministic rules, prompt templates, ERP endpoints, and CSV — not the index.
One-time $1,000 license · company email required
Pick your team size, entities and model stack. The catalog below keeps the published mid-market reference; this strip re-prices every workflow for your organization.
205 All finance (9.0) workflows · 15–25 team members · 3 entities · Claude Haiku 4.5 (Fast tier)
Figures on this page are GDA estimates from Golden Door Asset. They are not findings of APQC or the U.S. Bureau of Labor Statistics. Hours are capacity. Token dollars use published rate cards. HITL labor uses loaded BLS wages × H%.
Free. You get the top workflows by token OpEx at your inputs, a 2-page brief, and the public scorecard as CSV. Company email required.
The sample NetSuite ledger is free to explore. Paste your own trial balance to see its token telemetry and board memo — parsed in your browser, never uploaded.
Paste or upload your monthly P&L ledger to simulate token consumption, cache hit ratios, and auto-generate an executive board variance memo in real-time.
Everything enterprise finance leaders need to know about the APQC Category 9 dataset, mechanical validation, token economics, and licensing.
The Golden Door Asset Benchmark evaluates all 205 discrete financial workflows across the APQC Process Classification Framework (Category 9: Manage Financial Resources). It provides quantitative estimates of baseline labor hours, multi-model token OpEx, and automation feasibility for corporate FP&A, accounting, and treasury teams.
Methodology Note: Catalog source is the HITL Maturity Assessment — All Processes (11 process groups, 47 Level 3, 190 Level 4). Official PCF codes are APQC PCF v8.0 Category 9 Level 2/3 only — unofficial 9.x.x.x strings are dropped. Figures on this page are GDA estimates from Golden Door Asset. They are not findings of APQC or the U.S. Bureau of Labor Statistics. Hours are capacity. Token dollars use published rate cards. HITL labor uses loaded BLS wages × H%. Token OPEX is in / out / cached × published Vertex / Anthropic rate cards × cycles per year. Software engineering labor capitalized under FASB ASC 350-40 (Internal-Use Software).
