Sentences with phrase «audits accounts payable»
Audits accounts payable and accounts receivables journals and purchasing transactions to assure conformance with City reporting...
https://www.simplyhired.com/ Not exact matches
Professionals in school finance areas, including accounting, payroll, personnel, PEIMS, accounts payable, purchasing, internal audit and more, can find custom - tailored events.
Behind the scenes at the League I work with payroll, benefits administration, accounts payable and assist the Director of Finance and Operations with the budget, annual audit, and internal controls.
Tags for this Online Resume: Finance, Controller, CFO, Accounting, Treasury, Corporate, Strategic Planning, Financial Analysis, Finacial Statements, Insurance, Tax, Cash Flow, Capital Expenditures, Cost Reduction, IFRS, US GAAP, Information Technology, Budgeting, Payrooll, Sarbanes Oxley, Corporate Compliance, Shared Service Center, Accounts Receivable, Accounts Payable, General Ledger, Sales Tax, Financial reporting, Compensatioon, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, Accounting, Treasury, Corporate, Strategic Planning, Financial Analysis, Finacial Statements, Insurance, Tax, Cash Flow, Capital Expenditures, Cost Reduction, IFRS, US GAAP, Information Technology, Budgeting, Payrooll, Sarbanes Oxley, Corporate Compliance, Shared Service Center, Accounts Receivable, Accounts Payable, General Ledger, Sales Tax, Financial reporting, Compensatioon, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, controller
Tags for this Online Resume: Management, Accounts Payable, Budgeting, General Ledger, Internal Controls, accounting, cpa, finance, audit, tax, gaap, excel, accountant, controller, CFO, Chief Financial Officer
Expert in deploying asset management strategies and governance controls associated with Cost Accounting / Budgeting, Accounts Payable, Audit and Financial Modeling.
Daily audited over eighty employee time cards, maintained the Suggested process improvements to secure prompt and regular receipts for the organization.Coordinated approval processes of all accounts payable invoices.Dispersed incoming mail to correct recipients throughout the office.Made copies, sent faxes and handled all incoming and outgoing correspondence.Managed daily office operations and maintenance of equipment.Maintained daily record of all transactions.employee vacation / sick log, verified daily store cash deposits.
Tags for this Online Resume: Audit, Accounting, Accounts Payable, Accruals, General Accounting, Accounts Receivable, Billing, Delinquent Accounts, Insurance, accounting, finance, excel, accountant, Accounting, Accounts Payable, Accruals, General Accounting, Accounts Receivable, Billing, Delinquent Accounts, Insurance, accounting, finance, excel, accountant, Accounting, Accounts Receivable, Billing, Delinquent Accounts, Insurance, accounting, finance, excel, accountant, accounting, finance, excel, accountant, controller
From our list of jobs, you will find a wide range of pre-designation and accounting support opportunities - from junior to senior accountant, financial analyst, credit and collections, accounts payable, payroll and bookkeeping jobs to niche roles including tax and treasury, audit and property accounting.
The Accounts Payable Clerk is responsible for processing full cycle accounts payable (both US and Canada locations) from processing supplier invoices, performing weekly AP check run, supplier statement reconciliations, review and audit expense reports,Payable Clerk is responsible for processing full cycle accounts payable (both US and Canada locations) from processing supplier invoices, performing weekly AP check run, supplier statement reconciliations, review and audit expense reports,payable (both US and Canada locations) from processing supplier invoices, performing weekly AP check run, supplier statement reconciliations, review and audit expense reports, obt...
Conducted tax audits which included the examination of financial statements, general ledgers, journals, accounts receivables and payables and other records.
These keywords will «pop» on the page if you place them in a dedicated «Core Competencies» section or table; notice how, in the resume example above, the most important accounting skills («Corporate Accounting, Corporate Reporting, Cost Accounting, Tax Accounting, GAAP, Risk Management, Accounts Receivable, Accounts Payable, Regulatory Compliance, Asset Management, General Ledger, Variance Analysis, Financial Audits, Financial Analysis») are listed even before the «Professional Experience»accounting skills («Corporate Accounting, Corporate Reporting, Cost Accounting, Tax Accounting, GAAP, Risk Management, Accounts Receivable, Accounts Payable, Regulatory Compliance, Asset Management, General Ledger, Variance Analysis, Financial Audits, Financial Analysis») are listed even before the «Professional Experience»Accounting, Corporate Reporting, Cost Accounting, Tax Accounting, GAAP, Risk Management, Accounts Receivable, Accounts Payable, Regulatory Compliance, Asset Management, General Ledger, Variance Analysis, Financial Audits, Financial Analysis») are listed even before the «Professional Experience»Accounting, Tax Accounting, GAAP, Risk Management, Accounts Receivable, Accounts Payable, Regulatory Compliance, Asset Management, General Ledger, Variance Analysis, Financial Audits, Financial Analysis») are listed even before the «Professional Experience»Accounting, GAAP, Risk Management, Accounts Receivable, Accounts Payable, Regulatory Compliance, Asset Management, General Ledger, Variance Analysis, Financial Audits, Financial Analysis») are listed even before the «Professional Experience» section.
From performing accounts receivable / payable functions and reconciling accounts to processing invoices and assisting in audits, I excel in successfully assisting with all aspects of accounting concerns.
Administered payroll; prepared monthly reports that include accounts payable reconciliation, accounts receivable reconciliation, cash flow report, and balance sheet audits.
Conducted monthly SOX compliance audits of key controls for accounts receivable, accounts payable, pricing, payroll, human resources, IT, and financing activities.
Capacity to skilfully handle billing, payroll processing, accounts payable / receivable, account audits, month - end closing, journal entries, data analysis, and general administrative support.
Evaluated and audited receipts, processed invoices and processed accounts payable and receivable.
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Essential responsibilities of an Accountant Manager are monitoring accounts payable and receivable, maintaining the general ledger, creating budgets, producing financial records, and taking part to annual audits.
Handled accounts payable; fuel and counter (financial) audits; monthly safety inspections; quality assurance inspections; sales evaluations at counters; and preparation of numerous management reports.
Oversee execution of accounts receivable, accounts payable, bank reconciliation and independent audits.
Staff Auditor, November 2009 to Present Aeros - New Cityland, CA • Coordinated interdepartmentally to facilitate the implementation of new control procedures • Reviewed accounts payable and receivable documentation to verify transactions • Inspected journal and ledger entries if necessary to validate transactions • Prepared reports on audit procedural status and controls
Responsible for all accounting including General Ledger, Accounts Receivable and Billing, Accounts Payable, Lien Release processing, Payroll and Human Resources, Job Costing, Cash Management, Budgets, Monthly and Year End audit schedules and Financial Statements.
Accomplishments Managed the accounting department including month end close, financial reporting packages accounts payable, revenue recognition, fixed assets, cash flow forecasting, and account reconciliations Prepared monthly, quarterly, and annual forecasts including the balance sheet and P&L for 420 multi-site retail locations Performed product profitability analysis and prepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and managed care
Resolved material unrecorded liability in the amount of $ 400,000 during audit of accounts payable for Cuyahoga County.
KEY ACHIEVEMENTS • Outlined 22 accounting loopholes (and corrected the processes) by performing intense internal audits • Introduced Accounts Possible, an electronic accounts payable database system which decreased delinquent accounts information pulling by 50 % • Created a paper backup of all transactions to ensure that no information is lost in case of cyber disaster striking • Trained 15 accounts payable staff members in different capacities for different roles within the accounts department
In this temporary to permanent telecommuting job, you will audit expense reports, handle accounts payable and receivable, and other duties.
Performed accounts payable functions including coded, audited, and reconciled invoices for payment.
• Maintained effective communication channels with the vendor - base to ensure credibility • Verified accounts and transactions and issued financial statements upon request • Drafted lease and loan agreements as per legally applicable guidelines • Maintained records of all accounts payable and receivable • Interfaced with account holders to obtain information needed for loan structuring • Coordinated and assisted in time to time financial audits
• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared
KEY STRENGTHS • Solid grasp of generally accepted accounting principles • Good understanding of execution of accounting activities • Exceptional know how of payment control and payment orders • Proficient in carrying out accounts receivable and payable procedures • In depth knowledge of recording budget appropriations and identification of delinquent accounts • Strong understanding of accounting reports • Computer: MS Office Suite and QuickBooks and Accountancy Software • Familiarity with audit and statutory requirements
Create this Resume Robert Rhodes3022 Poplar Chase LaneBoise, ID 83702 (444)[email protected] a rewarding position as an Accounts Payables personnel in a highly reputable accounting firm handling outsourced projects from corporate clientsSummary of QualificationsHighly analytical and organizedThorough and keen eye for detailPersistence in making sure accounts payables are received on timeBookkeeping and administrative expertiseKnowledge of audit, financial -LSB-...] Continue RPayables personnel in a highly reputable accounting firm handling outsourced projects from corporate clientsSummary of QualificationsHighly analytical and organizedThorough and keen eye for detailPersistence in making sure accounts payables are received on timeBookkeeping and administrative expertiseKnowledge of audit, financial -LSB-...] Continue Rpayables are received on timeBookkeeping and administrative expertiseKnowledge of audit, financial -LSB-...] Continue Reading →
Objective To flourish a career in bookkeeping and apply my expertise in Invoicing, Inventory Verification, and Receivables and Account Reconciliation Personal Information Brandon Raley 2083 Valley Drive Philadelphia, PA 19108 (123)-447-2220 [email protected] Date of Birth: May 6, 1979 Place of Birth: Champaign, IL Citizenship: American Gender: Male Profile Summary • Accounts Payable / Receivable • Bank and Account Reconciliation • Cash Receipts and Disbursements • Invoicing, Inventory Verification • Computerized / Manual Accounts Payable / Receivable Education MBA, 2006 Illinois Institute of Technology, Chicago, IL B.S. in Accountancy, 2002 Illinois Institute of Technology, Chicago, IL Employment History Bookkeeper II, 2007 — Present Halliwells, Cambridge, MD Responsibilities: • Provided assistance during corporate audits by preparing all the reports covered in the calendar year.
CG HEADQUARTERS, Stockton, CA 5/2013 to Present Accounting Coordinator • Facilitate communication channels between company, clients, suppliers and lenders • Ascertain that all incoming and outgoing invoices are accounted for and any changes to accounts are legitimate • Provide guidance in maintaining accounts payable records and updating databases • Collect and organize financial information and organize it for tax and audit purposes • Apply standard controls when transferring data between two mediums • Duplicate files for security purposes, make adjustment entries and authorize invoices that are non-standard in nature • Prepare accounting reports and ensure that they are reconciled • Anticipate petty cash needs of each department and ensure a proper cash flow • Analyze accounts to ensure their accuracy and compile statistical reports • Prepare correspondence to communicate with various internal and externaAccounting Coordinator • Facilitate communication channels between company, clients, suppliers and lenders • Ascertain that all incoming and outgoing invoices are accounted for and any changes to accounts are legitimate • Provide guidance in maintaining accounts payable records and updating databases • Collect and organize financial information and organize it for tax and audit purposes • Apply standard controls when transferring data between two mediums • Duplicate files for security purposes, make adjustment entries and authorize invoices that are non-standard in nature • Prepare accounting reports and ensure that they are reconciled • Anticipate petty cash needs of each department and ensure a proper cash flow • Analyze accounts to ensure their accuracy and compile statistical reports • Prepare correspondence to communicate with various internal and externaaccounting reports and ensure that they are reconciled • Anticipate petty cash needs of each department and ensure a proper cash flow • Analyze accounts to ensure their accuracy and compile statistical reports • Prepare correspondence to communicate with various internal and external agencies
Handles accounting tasks including journal entries, billing, full cycle account payable and receivable functions, cost coding, general ledger work, and year end and audits.
KEY ACCOMPLISHMENTS • Reduced inaccuracies and discrepancies in financial data by 40 % through implementation of ingenious internal control protocols and periodic scheduled and unscheduled data audits • Attracted business worth $ 1.2 M from a party through demonstration of outgoing PR, delivery of satisfactory customer account services and valuable financial advice • Doubled the efficiency of the accounts payable department by recommending suitable SOPs and providing direct assistance to the team regarding computerized account handling initiatives
Will be responsible for verifying, allocating, posting, & reconciling accounts receivables & payable, producing error - free accounting reports, assisting with tax audits & returns, and supporting month & year - end close.
Tags for this Online Resume: controller, accounting, hospitality management, auditor, income audit, account payable / receivable, finance, manager
Tags for this Online Resume: Audit, Bad Debt, CAM Tools, Scheduling, Banking Industry, Financials, Management, Accounts Payable, Accounts Receivable, Accounting
Tags for this Online Resume: Accounts Payable, Finance, Management, Accounting, Financial Analysis, Budgeting, Reporting, Minneapolis Metro Area, Excelsior, Compliance, Reconciliation, Close process, Audit coordination, Leader / Mentor, Accounts Receivable, Banking, Healthcare, Advanced Excel, Leadership, Access, People Soft, Power Poing, Analysis, Budget, Power Point, Billing, Manager, Accruals
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Tags for this Online Resume: Accounting, Assistant Controller, Audit, Budget Preparation, Budgeting, Accounts Payable, Accruals, Analytical Skills, Benefits, CAM Tools, accounting, eAccounting, Assistant Controller, Audit, Budget Preparation, Budgeting, Accounts Payable, Accruals, Analytical Skills, Benefits, CAM Tools, accounting, eaccounting, excel, gaap
Tags for this Online Resume: Balance, Balance Sheet, Problem Solving, Accounts Payable, Certified Public Accountant, Financial, Financial Statements, Accounting, State Tax, Audit
Tags for this Online Resume: Payroll, Accounting, Accounts Payable, Filing, Internal Controls, System Conversions, Audit, Deductions, Banking Industry
Detail - oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation,Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation,accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc...
Tags for this Online Resume: Spring, Marketing Management, Accounts Payable, Audit, Banking Industry, Payroll, Vendor Invoices, Landscaping, Accounting, Computer Operations
Tags for this Online Resume: Accounting, Assistant Controller, Audit, Budget Preparation, Budgeting, Documentation, Reconciliations, Accounts Payable, Accruals, Analytical Skills
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Tags for this Online Resume: Assessments, Accounting, Accounting Software, Accounts Payable, Accounts Receivable, Audit, Certified Public Accountant, Deposits, Documentation, Financial