You'll have to
account for a discrepancy on all subsequent sales of shares from that account until you no longer own any of that mutual fund.
Not exact matches
It has been aptly remarked that,
for example, the Yahwist's «editing» is hardly more than the placing of accents of refinement
on the story in the use, say of the name Yahweh where earlier some amorphous term
for deity stood in the story.8 And in the formation of JP it is obvious that editors regard it as essential that the distinctive forms of both existent flood
accounts,
for example, be retained, a fact
accounting for present «
discrepancies» in the tale in the form of duplicates and contradictions.9
After exchanging a few emails with Gotham Gazette
on the apparent
discrepancies, Remauro finally emailed, «The State BOE is responsible
for accounting for all votes that are cast in a election.
Altogether, the unreported and underreported sources
account for about 12 percent of all human - made emissions of sulfur dioxide — a
discrepancy that can have a large impact
on regional air quality, said McLinden.
Fires set in an attack
on the tomb after the emperor's death may have refired some of the clay,
accounting for the temperature
discrepancy, the researchers say.
«Depending
on how you ask the question, it turns out that the rate of appendicitis and appendectomy in the first week after a colonoscopy was at least fourfold higher compared to these patients» next 51 weeks,» Basson added, noting that the research
accounted for differences in the coding of procedures and other
discrepancies in the administrative data.
To
account for this
discrepancy, this specification places importance
on the inclusion of discovery metadata.
There is a
discrepancy between what it shows
for my refund amount, with the difference being listed as a credit under
account balance, but at least it does show a refund amount
on one of the lines (that
account balance amount is equal to my Healthcare credit, btw).
And, with the collapse of the now - discredited fire science evidence, he added, the state's case against Lee rested
on «thin reeds»: minor
discrepancies in his
accounts of the fire; his daughter's disruptive behavior the day before the fire; his stoic nature after the fire; and the autopsy findings
for Ji Yun, which suggested she could have been incapacitated prior to her death.
Reviewed and reconciled company statements
for customer
accounts; Coordinated with CSRs and insurance carriers
on funding issues /
discrepancies.
Proactively reviewed and reconciled company statements
for customer
accounts, partnering with customer service representative
on funding issues and any noted
discrepancies.
Common job duties mentioned
on a well - written resume sample
for Billing Assistant include invoicing customers, preparing pro forma bills, generating final invoices, solving
discrepancies, monitoring customer
accounts, and tracking exceptions.
Prepared valuation analyses and cash flow models
on prospective acquisitions using ARGUS; and recorded acquisition / sale of 1031 properties
on multiple entities Prepared quarterly financial reports
for tax auditors using QuickBooks, including all supporting schedules
for 10 - K and 10 - Q filings Created / Maintained lease briefs
for newly acquired assets and performed due diligence
for prospective acquisitions Managed and reconciled cash
for company and 1031 exchange properties; and acted as primary contact
for all treasury management issues Filed annual business property statement and recorded estimated income tax payments — state and federal Created
accounting procedures manual and supervised / trained assistants to perform
accounts payable tasks Consulted with property accountants to resolve
discrepancies in monthly financial reports Provided executives, shareholders, lenders and investors with monthly, quarterly and annual financial reports Ensured compliance with loan covenants and tenant in common (TIC) agreements
Ajilon, Duluth, MN 1/2007 to 5/2011 Medical Biller • Collected information about delinquent
accounts and contacted customers to provide them with information
on how to pay them back • Reviewed patients» bills
for accuracy and attempted to collect missing information • Followed up
on unpaid claims with insurance companies and determined reasons
for non-payment • Determined reasons
for denied claims by interviewing insurance company representatives over the telephone • Checked insurance payments to ensure that they are in compliance with contract discounts • Handled
discrepancies in payments by investigating causes and making allowances
for mistakes • Respond to patients» information regarding billing services and denials
Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll
for 200 employees • Analyze
accounts and expenditure reports to ensure proper balancing, and resolve and report
discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements
for auditing purposes • Monitored company cash flow
on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award
for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company
accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines
• Reorganized budgeting and expenses processing systems by overhauling both procedures and introducing efficient modules • Implemented an automated VAT returns systems which decreased tax return inefficiency by 50 % • Introduced a dynamic, online income and sales systems which increased ease of calculations as opposed to the regular standalone one • Reconciled a lengthy income report, spanning 15 years within the record time of 3 days • Identified a
discrepancy in the profit and loss
account, saving the company $ 15000 in income unaccounted
for • Introduced the concept of «suspense
accounts», effectively ensuring compliance with standards
accounting principles • Singlehandedly managed petty cash disbursement and bookkeeping
for 5 departments across 15 offices, 3 of which were in countries outside the US • Audited an entire paper bookkeeping system within 15 days, well within the deadline of 25 days • Converted the paper
accounting system into electronic, resulting in increased efficiency at 88 % • Led a series of training sessions to provide a solid
accounting background to trainees and
accounting interns • Suggested incorporation of client - related
accounting information into the main client database, making it easy to follow up
on defaulted clients • Acquired 85 % of all outstanding debits within 5 months, following dedicated follow - up procedures
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
Start your list with your most recent employment and go backwards from there.
For further assistance, read these examples of bank teller work history sections.Bank Teller — NBAC Bank of New Jersey — Trenton, NJ — 4/2014 to Present • Exceed all sales goals, becoming top product and service seller
for five consecutive quarters, and boosting monthly profits by 15 percent • Multi-task customer service interactions and processing and counting duties
on a daily basis • Process deposits, withdrawals, and payments quickly and accurately • Assist customers with inquiries concerning financial specialists, specific services, and
account informationBank Teller — Trenton First Bank — Trenton, NJ — 6/2010 to 4/2014 • Resolved
account discrepancies and customer complaints in a professional and timely manner, resulting in a 15 percent increase in customer satisfaction ratings, the highest in branch history • Prepared daily branch reports concerning cash amounts and daily transaction
for the branch manager • Tested and immediately reported counterfeit currency to the head manager in accordance with safety protocol and procedures • Helped customers open and close
accounts, make payments, and deposit and withdraw money into their
accounts on a daily basis
• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability
for the overall teamwork and stood responsible
for meeting the deadlines • Assisted HR department with compensation and benefits
for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll
accounts for verification of accuracy and in case of any
discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries
for each record • Created and dispersed payroll vouchers to the company employees every month
on the pay day • Created benefit audits and reports
for terminated / retired employees • Maintained perfect reconciliations of balance sheet
accounts related to the payroll • Executed special research projects regarding payroll management and
for detailed analysis of financial facets of payroll • Gave suggestions to the management
for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files,
accounts, ledgers, records, employee books
for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month
for payroll
accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork
for the wire transfers and generated return funds • Processed payroll changes
for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications
for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments
for federal, state and local payroll as well as returns
for multiple authorities
on monthly basis.
• Achieve set
account quota
on a consistent basis between the years 2010 and 2013 • Organize workshops to enhance the quality of services thereby increasing efficiency within the department • Build, maintain and nourish long term relationships with clients • Manage day - today -
account tasks
for clients • Communicate with clients to determine their problems and
account handling needs • Play an advisory role by providing consultation • Conduct client
account performance audits • Analyze and resolve billing
discrepancies • Confer with clients to determine budgets and deliverables • Manage revenue forecasts
on a constant basis
The
accounting clerk will be responsible
for the data input of
accounts payable, research and investigate invoice
discrepancies, assist the Controller in reconciling balance sheet
accounts, perform analytics
on income statement
accounts, assist in preparing daily / weekly operational updates to management, assist in the preparation of internal monthly financial statements, assist the Controller with YE reporting
for tax purposes and ad hoc projects from the Controller and CEO.
• Perform general and specific
accounting calculations using 10 - key calculators and copy machines • Maintain and balance company books • Handle employee payroll services by calculating salaries and superannuation • Prepare periodic
accounting reports and assure their correctness • Assure mathematical accuracy of all posted entries • Classify and summarize numerical and financial data
for record maintenance purposes • Perform debit, credit and totaling activities
on accounting systems and spreadsheets • Recognize and report
discrepancies in
accounting data and perform reconciliation duties • Monitor loan and advance statuses and prepare and deposit checks
for payment of utility bills • Complete and submit tax forms
on timely basis • Calculate and issue bills, invoices and
account statements
• 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
• Created a large window display in sync with the store's spring theme, which attracted a lot of attention from prospective customers, resulting in a 40 % increase in revenue • Acted as a cashier
for an entire month during Christmas rush, without any evident
discrepancies in
accounts • Handle inventory requirements to ensure that all stock levels are being maintained properly • Stocked shelves and rearranged items
on shelves to ensure a positive customer experience • Processed returns and exchanges • Ensured that any complaints are handled according to the company's rules and protocols • Set up window displays and assisted retail staff with visual merchandising efforts
• Expert in charging expenses to
accounts and cost centers by analyzing expense reports • Hands -
on experience in maintaining
accounting ledgers by verifying and posting
account transactions • Qualified to handle microfilming and filing duties to maintain historical records • Known
for resolving
accounts payable issues and
discrepancies to ensure smooth
accounting procedures
Will be responsible
for reconciling bills, checking balances, following up
on discrepancies and... as a
accounts payable specialist today!
DUTIES AND RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO: • Maintain a complete understanding of the wireless industry, wireless phones, rate plans, features and services offered by Sprint • Build long - term customer relationships through timely
account management, and develop sales prospects and referrals • Actively work with existing customers to provide additional accessories, features and add -
on's • Participate in outside sales generation activities — flyers, events etc • Proactively follow up with customer service • Meet and exceed month performance quotas set
for both personal and store performance • Maintain store inventory in a secure area • Conduct daily, weekly and monthly counts of inventory as outlined by policy • Research inventory
discrepancies immediately upon discovery • Ensure retail displays are complete and fully stocked, as well as price tags displayed in a clear and professional manner • Adhere to all iMobile equipment handling procedures and / or policies • Assist sales team in building customer base • Coach employees to actively work with existing customers to provide additional accessories, features and add -
on's • Ensure each employee training and development meets all corporate established deadlines • Assist Store Manager with in store daily operations • Reconcile and deposit all cash daily as assigned • Adhere to all company cash handling policies • Ensure sales floor is clean and organized • Complete daily tasks and reports as assigned by store manager and iMobile
• Complete focus
on reviewing patients» bills
for exactitude and integrity before punching correlating information it into the system • Demonstrated expertise in handling billing
discrepancies by constantly checking and rechecking data • Inherent ability to effectively follow - up
on patient copays and insurance companies to ensure timely payments • Qualified to evaluate patients» financial standing and establish payment plans accordingly, especially
for delinquent
accounts
CORPORATION, Austin, TX Assistant Controller, November, 2013 - Present • Prepare and issue monthly financial statements and reports • Ensure implementation of
accounting policies an tackle noncompliance issues • Conduct
accounts and subsidiary ledgers reconciliation regularly to identify and rectify any
discrepancies found • Supervise and monitor internal
accounts control, cash flow and database management • Maintain accountability to the firm's financial resources • Assist in annual audits and issue recommendations
for policy changes based
on same
Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related
accounting principles, regulations, and applications, continuously utilizing changes to business
accounting landscape within current responsibilities Apply various
accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and
discrepancy analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of
accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular
account and payables reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices
on a daily basis, providing organization
for audit assistance and execution as well as compliance with various
accounting standards Perform analysis, research, and evaluation of current administrative and
accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all
accounting operations from concept to execution, while coordinating actions
on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and
accounting applications, to track all aspects of
accounts payable and other financial operations as well as prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general
accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations
Accounting Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes and related applications, continuously applying shifts in the accounting landscape to current responsibilities and client situations Manage important and sensitive financial documents, receipts and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
Accounting Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various
accounting principles, regulations, tax codes and related applications, continuously applying shifts in the accounting landscape to current responsibilities and client situations Manage important and sensitive financial documents, receipts and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting principles, regulations, tax codes and related applications, continuously applying shifts in the
accounting landscape to current responsibilities and client situations Manage important and sensitive financial documents, receipts and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting landscape to current responsibilities and client situations Manage important and sensitive financial documents, receipts and invoices
on a daily basis, providing organization
for audit assistance and execution as well as compliance with various
accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting standards Execute various functions and tasks including risk management,
discrepancy analyses and resolution, compliance and controls, transaction
accounting and other critical functions Perform analysis, research and evaluation of current accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting and other critical functions Perform analysis, research and evaluation of current
accounting policies and procedures, providing thorough presentation on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting policies and procedures, providing thorough presentation
on the potential positive and negative impacts of any modifications to present strategies Facilitate the efficiency and implementation of all
accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and
accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting - related issues Utilize technological resources, including software and
accounting applications, to execute all aspects of both corporate and personal accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting applications, to execute all aspects of both corporate and personal
accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting as well as prepare, audit and file important and sensitive tax documents with appropriate authorities Employ in - depth knowledge of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance, tax filings and other critical functions Work closely with clients to develop specific plans - of - action to address future taxation and
accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting issues, collaborating with other professional advisors as needed Understand and apply
accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant
accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes of conduct, applicable rules and regulations, laws and other relevant benchmarks
Results of investigations regarding the influence of religiosity
on relationship and marital satisfaction vary considerably, however the
discrepancies may be at least partially
accounted for by differences in measurement.
Bullies,
on the other hand, may have peer groups that endorse and support their aggressive behavior.11 This may
account for some of the
discrepancies across countries.