Sentences with phrase «monthly accruals»

PROFESSIONAL EXPERIENCE RMT / Energy, Williamsport • PA 2011 — Present Site Project Controls Manager Manage Project oversight, development of scope, workforce schedules, budget adherence and estimates to accurately track all project data of all project phases, and develop daily, weekly and monthly accruals, and cost reports for client interface meetings.

Create and record monthly accruals; relieve accrued liability accounts.

Financial Analysis Budget Variance Profit Reporting / Planning Expenditure Reports Monthly Accruals Sales Tax Returns Company Reconciliation Analytical Review Accumulated Depreciation Business Development

Reconciled all capital related accounts on a monthly and annual basis, and prepared and processed Monthly Accruals for Capital Expenditures, Leasehold Exploratory Cost, and Capitalized Interest.

Formulated and prepared monthly accruals for all Selling, General and Administrative expenses

Managed all payroll general ledger accounts, to include account reconciliations and monthly accruals.

Prepared accounts payable postings and check runs, reconciled accounts payable suspense checks, and posted monthly accruals for outstanding invoices, ensuring complete accuracy in data entry and record - keeping processes.

Compiled monthly accruals of Non Trade spending, for the Region.

They will develop baseline metrics for monthly charges, fees, call center volume, and related monthly accruals.

Accounts Payable Team Leaders provide support to financial teams and complete the following duties: reviewing transactions, preparing invoices, liaising between customers and vendors, handling wire transfers, overseeing purchase orders, preparing monthly accrual, processing foreign freight bills, and providing support to customer service departments.

Prepared monthly accrual reports, processed invoice payments and procurement card reconciliation reports.

Automated preparation of Worker's Compensation monthly accrual, reducing preparation time by 5 hours per month.

Organized files both electronic and paper, handled high volume of scanning legal and general office documents, and generated monthly accrual reports

Created a massive monthly accrual spreadsheet of actual time worked / payroll costs and calculated accruals for Management.

On the monthly accrual version, the borrower owes $ 500 (0.06 divided by 12, multiplied by 100,000) of interest for the first month.

Not exact matches

While the monthly payment may be more cost - effective than a standard or graduated repayment plan, borrowers may pay more over the life of the loan in interest accrual.

The total cost of borrowing can be significantly higher for borrowers who select the PAYE program because of interest accrual during periods when income and therefore monthly payments are low.

It's not uncommon for borrowers to experience negative amortization right after graduation, since low incomes might mean that your monthly payments under an income - driven plan would not cover interest accrual.

The IBR, PAYE, and REPAYE plans all offer a benefit where if you are negatively amortizing, the difference between your payment amount and the monthly interest accrual will be waived for your subsidized federal student loans for up to three years.

From 1990 to 2005, he was Director Fiscal Policy Division Department of Finance, responsible for overall preparation of the federal budget; preparation and assessment of medium - and long - term projections of federal revenues and expenses and implications for fiscal policy; analysis of fiscal conditions at both the federal and provincial levels; evaluation of various budget proposals; preparation of monthly Fiscal Monitor; with the Office of the Comptroller General (OCG), assessing and evaluating accounting standards proposed by the Public Sector Accounting Board (PSAB) of the CICA and recommending changes in government accounting policies; with the OCG, responsible for implementation of accrual accounting for the federal budget and the government's financial statements.

The Academies Financial Handbook of 2014 required a trust's internal control framework to include preparation of timely monthly management accounts (including income and expenditure reports on an accruals basis, cash flow forecasts and balance sheets as appropriate).

Monthly interest rate accrual is based on the published One — Month London Interbank Offered Rate («LIBOR») as of the last business day of the previous month plus your applicable margin.

Some loans in the UK use an annual interest accrual period (annual compounding) where a monthly payment is calculated by dividing the annual payment by 12.

The total cost of borrowing can be significantly higher for borrowers who select the PAYE program because of interest accrual during periods when income and therefore monthly payments are low.

While the monthly payment may be more cost - effective than a standard or graduated repayment plan, borrowers may pay more over the life of the loan in interest accrual.

Fully Amortized ARM An adjustable rate mortgage (ARM) with a monthly payment that is sufficient to amortize the remaining balance, at the interest accrual rate, over the amortization term.

Some loans in the UK use an annual interest accrual period (i.e. annual compounding), but a monthly payment is calculated by dividing the annual payment by 12 and the interest portion of the payment is recalculated only at the start of each year.

An adjustable rate mortgage (ARM) with a monthly payment that is sufficient to amortize the remaining balance, at the interest accrual rate, over the amortization term.

• If borrowers» Revised Pay As You Earn payments do not satisfy monthly interest accrual, any interest not covered by the payment will be reduced by 50 percent.

Other downsides include a $ 4.95 monthly maintenance charge, a $ 25 minimum opening balance and no interest accrual on the account.

Accrual is the sum money either earned or owed due to an monthly interest rate over months or years.

This calculator was designed based to make it easy to use for both monthly and daily accrual calculations.

EE Bonds are accrual - type securitues, meaning interest is added monthly and paid when the bond is redeemed.

Assisted payroll and accounts payable in monthly close activities and determined expense accruals

Accounted for incoming checks, bank statements, and accrual monthly adjustments in Great Plains.

Prepared monthly financial statements for six commercial portfolios on accrual and GAAP basis.

Skills shown on example resumes of Revenue Accountants include setting up, maintaining, and preparing all records for 1099s, identifying and processing $ 300,000 plus of undistributed revenue, and processing monthly non-operated well volumes for accruals.

Maintained positive relationships with clients and vendors, researched complex billing issues, prepared monthly client accruals, and tracked deferred revenue

Preparing monthly swap accrual reports.

Prepare monthly revenue, expense accrual, investment and payroll related accounting entries for AAE and the AAE Foundation and enter in Great Plains G / L.

Skills shown on sample resumes of Real Estate Accountants include processing tenants» rent payments, tax payments, and vendor payments; and preparing accruals for monthly reports, utilizing sheet tie - out to balance the general ledger and commercial management systems.

Direct monthly accounting functions, including accruals, general ledger, balance sheet reconciliation, AR / AP and cash management — Presented the monthly / quarterly variances to the executive team

Performed and processed all aspects of accounting functions including A / P, A / R, bank reconciliation, travel and incentive compensation approval / reimbursement, cash management and daily reconciliation, adjusting and accrual entries, monthly and yearly closure, monthly, yearly and ad hoc financial statements.

Reviewed and prepared monthly financial reports and information such as accruals, forecasts, budgets, trends, and variance analysis

Prepared monthly sales and use tax filing for multiple states and ensure entries for accruals are accurate and payments are made are timely

Reconcile prepaid and accrued expense accounts by setting up accrual and amortization sub-accounts for payments, reconciling sub-account totals to general ledger control accounts on a monthly basis and maintaining supporting detail files.

Assisted in month - end closing process by posting revenue accruals and collect data to prepare monthly reports.

Prepared monthly journal entries and salary accrual general ledger from ADP system using Microsoft

Reviewed and evaluated expense trends, accrual levels, and account reconciliation • Arranged and organized monthly sales commissions and sale tax set - ups for new clients.

· Performance of payroll account reconciliations, monthly analysis of overtime, vacation liabilities, and perform complicated analyses of holiday and employee incentive accruals in conjunction with the senior accounting staff.