Sentences with phrase «performed auditing»

Led and supervised accounts payable personnel; performed auditing for the Accounts Payable Department on a centralized accounting service center with daily payment of more than $ 3M; and administered the issuance of 1,000 to 2,000 checks daily.

For the purpose of this policy and associated procedures RA is inclusive of all organizations subcontracted to perform auditing services on behalf of Rainforest Alliance.

On April 4, 2014, Justice Gans released a 118 - page decision and ordered Deloitte to pay Livent $ 85.6 million dollars as a result of their negligence in performing their auditing duties.

ADDITIONAL PROFICIENCIES • Technology savvy • Thorough understanding of Peach Tree • High proficiency level in performing auditing duties • Demonstrated ability to work in a high volume work environment

PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and services • Ascertain that requisitions comply with financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on time • Monitor accounts to ensure that payments are updated properly

Not exact matches

For example, you'll be able to perform document auditing and set expiration dates for your documents.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

Genfour, based in Wales in the UK, operates a virtual workforce of software robots — not physical robots like the ones found in factories — that perform mundane, repetitive, rules - based tasks, such as claims management, bank reconciliation, direct debit processing, checking and auditing processes and new business quotes.

QA is responsible for RA's third - party accreditations as well as quality monitoring of work performed against our accredited systems for auditing.

-- January 10, 2018 — ArrowStream, Inc. («ArrowStream»), a supply chain innovator that combines expertise in data science and analytics to improve how supply chains perform, today announced that Slim Chickens ®, the Arkansas - based restaurant company franchise brand known for its fresh, hand - breaded chicken tenders, Buffalo wings and house dipping sauces, licensed ArrowStream's market - leading OnDemand software to better manage food spend, inventory, and auditing with its suppliers and distributors.

Users performing this kind of auditing could decide for themselves whether the algorithm's use of data was cause for concern.

We may contract with certain outside persons or organizations to perform certain services on our behalf, such as auditing, accreditation, legal services, etc..

The governor's January budget assumes that the CTC will generate at least $ 200,000 next year through the assessment of fees to perform site visits, desk auditing and other compliance functions of new or existing teacher preparation programs.

Operate, optimize and improve our products, services and operations (including developing new services; managing our communications; performing data analytics; and performing accounting, auditing and other internal functions)

Auditing: It is an on - site verification activity, such as inspection or examination, of a process or quality system which is performed to ensure compliance to requirements.

QA is responsible for RA's third - party accreditations as well as quality monitoring of work performed against our accredited systems for auditing.

Abbott and Haliburton Co. Ltd. et al. v. WBLI Chartered Accountants 2015 SCC 23 Evidence — Practice Summary: The plaintiffs sued for negligent misrepresentation alleging that the audited financial statements of AWARD Wholesale and Retail Distributors Ltd. were prepared negligently by the defendants, contained incorrect and misleading information, were not performed in accordance with General Assurance and Auditing Standards, and contained material deviations from Generally Accepted Accounting Principles.

Reviewing research billing, auditing and coding questions, providing recommendations with regard to overall research billing process and performing research billing audits; and

Jan has experience designing and auditing compliance programs, performing internal investigations and due diligence reviews on third - party agents and joint - venture partners around the world, including in connection with the U.S. Department of Justice (DoJ), the U.S. Securities & Exchange Commission (SEC), the U.K. Serious Fraud Office (SFO), and multilateral development bank inquiries.

Because employees of the plan sponsor often perform health care operations and payment (e.g. plan administration) functions, such as claims payment, quality review, and auditing, they may have legitimate need for such information.

Many plan sponsors need access to protected health information to perform plan administration functions, including eligibility and enrollment functions, quality assurance, claims processing, auditing, monitoring, trend analysis, and management of carve - out plans (such as vision and dental plans).

Water Rights Auditing When water rights drive value, such as transactions involving agriculture or viticultural lands, we perform water rights audits as an essential element of due diligence.

This includes the Chrome User Experience Report, which offers user experience metrics for popular web destinations; Lighthouse, an automated tool for auditing site performance and other web quality metrics; and PageSpeed Insights, which shows how well a page performs on the Chrome UX Report and makes suggestions about how performance can be improved.

SIPVicious is used as an auditing tool for scanning phone systems by performing INVITE scans silently.

Review and audit the Active Directory security group; Perform weekly evaluations of new and additional user access to ensure compliance with provisioning policies; Review and validate the Quarterly User Access Reviews; Help in auditing the identity and Access Manager (IAM), process.

Mathematical and auditing skills to perform calculations and to review...

Performing tax return auditing for partnerships, sole proprietorship and corporations, as a representative of the IRS

Performed risk assessments for information technology systems, identified general controls, and provided crucial internal technical compliance auditing for Sarbanes - Oxley 404 standards for healthcare, manufacturing, and banking clients.

Their role consists of checking compliance with regulations and document integrity, applying auditing principles, observing operations of internal departments, identifying the root cause of problems, performing risk analysis, and reporting to supervisors.

Performed Reviews and Audits in accordance with Generally Accepted Auditing Standards and prepared related Financial Statements

Performed wide variety of job duties including front desk night auditing, shuttle driver and evening and graveyard houseman.

Performs tasks like internal reporting, tax planning, external auditing and reporting financial statements

Performed various Team Lead duties such as training new employees, auditing, assigning work, and balancing workloads

Performs spare parts inventory management and auditing on a regular basis; publishes weekly spare part cycle count results to the facilities management team.

Work from home performing lead QA activities on auditing programs in this in this remote position.

• Documented success in auditing the accuracy and performance of functions performed by benefits staff members.

Performed data entry, auditing of the data, created reports and monitored the business data for accuracy and errors.

Other duties they perform include auditing a company's invoice to ensure adherence to payment by all concerned, which is the root of a company's profitability.

Essential responsibilities of a CPA are: maintaining financial records, preparing tax returns, performing financial planning, recommending ways to save money from taxes, collaborating with company management, auditing accounts, developing and analyzing budgets, determining tax consequences of various business decisions, reconciling financial discrepancies, and keeping financial information confidential.

Accountant — Samson and Holmes Finance Corporation, Saratoga Springs, NY — 2/2008 — 8/2013 • Performed duties such as account processing, budgeting, and payroll on a daily basis • Discovered billing mistakes that caused the company $ 500,000 in double charges, and took appropriate action to successfully recover the full amount • Handled fixed assets, loan accounting, budget reviews and forecasts, and financial reports • Provided quarterly budget goals for both the overall company and individual departments within the company • Maintained the general ledger, compiled internal auditing reports, and recommended financial strategies to increase profits and reduce spending • Monitored industry trends, the economy, and other financial factors to determine risks and areas of profit opportunity

Performs duties including creating new position numbers, submitting HR and payroll actions for data entry, auditing data entry, updating organizational charts, and assisting with new hire orientation.

Accountant Location: Minneapolis Posted on: 2018-04-8 20:0000 Category: Accounting, Auditing Exciting opportunity for with a Fortune 500 company in downtown Minneapolis Accountant 22 / hr Downtown Mpls Responsible for performing complex accounting activities.

• 7 + years» dedicated experience in performing accurate auditing and accounting functions • Functional knowledge of standard and complex auditing procedures and policies • Hands on experience in verifying accuracy of documents and figures • Conversant with correcting errors and discrepancies • Adept at managing spreadsheets and records in databases

Essential work responsibilities seen on a Mortgage Collector example resume are adhering to company procedures and consumer privacy regulations, identifying the debtor's ability to repay the mortgage, preventing mortgage delinquency, auditing loan documents, and performing clerical duties.

Auditing - Performed audits of Ordinary, Annuity, and Preneed business administered by multiple TPAs including current business and unclaimed property.

• 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

• Effectively audits medical records to ensure proper submission of services prior to billing • Particularly effective in supplying correct ICD -9-CM and ICD -10-CM diagnosis on all supplied diagnosis • Highly skilled in auditing medical records to ascertain that proper coding is completed and that conformance to federal and state regulations is ensured • Effectively able to perform comprehensive reviews of all records to assure presence of all required components as part of quality assurance procedures

Perform cash flow and auditing tasks.

• Committed to bring excellence in reconciliation and auditing, to ensure integrity of accounting data • Focused on accomplishing accounting and organization mission by carefully and competently carrying out accounts support work • Hands - on experience in performing follow - up duties to ensure that outstanding amounts are paid and delinquent accounts are managed according to company policy

• Highly experienced in performing inventory functions such as receiving packages and checking invoices accuracy • Exceptionally well - versed in preparing purchase orders by verifying specifications and pricing information • Demonstrated expertise in maintaining and analyzing inventory transactions and ensuring that they are properly documented • Effectively able to move stock to appropriate locations, reviewing order quantities and verifying purchase order information • Deeply familiar with ensuring that proper supply levels are maintained by creating and maintaining effective relationships with suppliers • Qualified to receive and inspect incoming materials to ensure that they conform to quality standards • Able to sort and store perishable goods in appropriate storage areas such as refrigerated rooms • Proficient in handling inventory control procedures and associates documentation requirements • Adept at coordinating with purchase departments to obtain parts or items for upcoming projects • Proven ability to monitor inventory control procedures and ensure that they are kept at optimal levels at all times • Track record of efficiently auditing shipments and receipts on a daily basis and identifying usage and inventory issues • Competent in discovering inventory discrepancies and ensuring that they are addressed on immediate basis • Documented success in effectively documenting and controlling aged and damaged products • Skilled in coordinating and integrating efforts across operational departments to enhance inventory accuracies