Sentences with phrase «accrual adjustments»

Coordinate all PeopleSoft data entry (including oversight of HR Assistant) to include position management, requisition management, applicant tracking, hires, transfers, terminations, training, pay rate changes and leave accrual adjustments

Future pension accrual adjustments must be considered, he says, supporting Gov. Jerry Brown's legal fight to provide more flexibility.

Most of this difference is attributable to increase in the accrual adjustments for employee pensions and other future benefits.

Still to come are the end - of - year accounting adjustments, primarily reflecting the final accrual adjustments for budgetary revenues and liabilities for program expenses.

The Update and the Annual Financial Report list a number of accounting changes and accrual adjustments affecting the outcome for 2009 - 10 and projections for the outer years.

Still to come are the end - of - year accounting period adjustments, incorporating the impact of final accrual adjustments.

In addition, accrual adjustments with respect to previous years lowered EI premium revenues but increased personal income tax revenues by a comparable amount.

This includes accrual adjustments of $ 6.2 billion, primarily related to veterans» benefits.

Without these year - end accrual adjustments, the deficit for 2017 - 18 would be $ 13.2 billion, well below the deficit of $ 17.8 billion reported for 2016 - 17.

Direct program expenses should come in well below the FES forecast, absence any unexpected year - end accrual adjustments.

On balance, the final outcome for 2016 - 17 could be at least $ 3 billion lower than forecast in the November Update, excluding extraordinary accrual adjustments.

Accrual adjustments account for about $ 12 billion of the difference.

The accrual adjustments to date for personal and corporate income tax revenues, could be understated, which will result in significant downward adjustments over the balance of the year, especially in the end - of - year accounting period.

The accrual adjustments to date, especially for personal and corporate income tax revenues, are understated, which will result in significant downward adjustments over the balance of the year, especially in the end - of - year accounting period.

Still to come are the end - of - year accrual adjustments, including the final estimates for tax revenues and valuations adjustments for assets and liabilities.

For 2010 - 11, these accrual adjustments reduced the deficit reported for the period April 2010 to March 2011 by $ 1.1 billion.

Accrual adjustments include the value of liabilities incurred during the course of the fiscal year for which no settlement has been made.

In 2010 - 11, there were no major year - end accrual adjustments affecting this component.

In addition, the year - to - date results do not reflect the regular end - of - year adjustments, which include final tax accrual adjustments as well as estimates of the cost of liabilities incurred during the fiscal year but for which no payment has yet been made.

The accrual adjustments to date, especially for personal and corporate income tax revenues, may be understated.

The latter includes an accrual adjustment of $ 1.4 billion which will only be recognized at the end of the fiscal year.

Based on the results for 2014 - 15, the Department of Finance may have adjusted various accrual adjustment ratios, converting cash to accruals for 2015 - 16, thereby distorting the year - over-year comparisons.

Based on preliminary results for 2014 - 15, the Department of Finance may have adjusted various accrual adjustment ratios, converting cash to accruals, thereby distorting the year - over-year comparisons.

For example, the year - over-year increases in corporate income taxes and GST revenues are well above the growth rates in their respective tax bases, which could be attributable to changes in the accrual adjustment ratios.

In 2015 - 16, there was an exceptionally large end - of - year accrual adjustment, which the Department of Finance attributable to aggressive tax planning by high - income earners in advance of the introduction of a new high - income tax bracket for taxation year 2016.

The FES forecast assumes that there will again be a large end - of - year accrual adjustment.

However, the end - of - year accrual adjustment in 2016 - 17 was nearly as large, which was surprising.

Expenses related to Crown corporations declined by $ 66 million (0.8 %), while defence expenses declined by $ 2.9 billion (10.3 %), due primarily to the one - time accrual adjustment of amendments amounting to $ 3.7 billion to veterans future benefit plans in 2015 - 16.

Not exact matches

Other accrual liabilities, which could result in large adjustments at year end, although the Department of Finance noted that part of the increase in direct program expenses to date was attributable to «an increase in the accrual cost of employee and veteran future benefits».

Still to come are the end - of - year accrual accounting adjustments.

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, and nonmonetary currency devaluation (e.g., remeasurement gains and losses), and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, nonmonetary currency devaluation (e.g., remeasurement gains and losses), and U.S. Tax Reform, and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

A net accounting adjustment of - $ 0.2 billion is required to change capital from cash to an accrual basis of accounting.

The accounts should be prepared on an accruals basis, including adjustments for goods and services received or provided for which payment has not yet been made.

For use with the AQA Accounting (new spec) Revision of adjustments include: prepayments, accruals, depreciation, irrecoverable debts, doubtful debts, additional income and profit / loss on disposal of non-current assets

Revision of adjustments include: prepayments, accruals, depreciation, irrecoverable debts, doubtful debts, additional income and profit / loss on disposal of non-current assets

We define ECI to be adjusted gross income (AGI) plus: above - the - line adjustments (e.g., IRA deductions, student loan interest, self - employed health insurance deduction, etc.), employer paid health insurance and other nontaxable fringe benefits, employee and employer contributions to tax deferred retirement savings plans, tax - exempt interest, nontaxable Social Security benefits, nontaxable pension and retirement income, accruals within defined benefit pension plans, inside buildup within defined contribution retirement accounts, cash and cash - like (e.g., SNAP) transfer income, employer's share of payroll taxes, and imputed corporate income tax liability.

Well - qualified bookkeepers may charge from $ 60 to $ 70 an hour for their services, Scott said, adding that these veterinary - specific professionals understand the accrual method of accounting and the adjustments specific to the veterinary hospital.

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

Preparing accounting output of all trade activities and ledger adjustments with regard to accrual accuracy

Assisted with preparation of income tax provision, tax expense accruals, ASC 740 and FIN48 adjustments, financial reporting disclosures, financial audit work - papers, general ledger account reconciliation, variance analysis and all other tax accounting functions.

Performs a wide range of analytical duties in the support of quarter end processing in the financial system, including General Ledger accounting adjustments and accruals.

· Processed manual checks including, termination, bonus, adjustment, salary increase, vacation and sick accrual.

Posted journal entries, adjustments and accruals, and assisted with monthly, quarterly and yearend closure and preparation of quarterly reporting packages for management and investors.

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities