As far as
the accuracy of the credit monitoring services» score, it depends on whether or not you are getting the FICO score.
Not exact matches
Credit monitoring is the process of periodically reviewing your credit reports for accuracy and changes that could be indicative of fraudulent act
Credit monitoring is the process
of periodically reviewing your
credit reports for accuracy and changes that could be indicative of fraudulent act
credit reports for
accuracy and changes that could be indicative
of fraudulent activity.
Monitored and reviewed client account activity to ensure
accuracy, proper settlement
of transactions and reconciliation
of sales
credits and fees.
• Analyze and
monitor credit worthiness
of assigned accounts • Review and prepare financial and operational reports based on variance analysis • Ensure timely completion
of general ledger balances with
accuracy • Oversee general accounting activities including transaction recording, account balancing and balance sheet reconciliation • Recommend and approve
credit lines within prescribed guidelines • Supervise day to day operations related to cost accounting, deduction and payroll processing
• 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
• Hands - on experience in making customers feel welcome by greeting them enthusiastically as they approach the order counter • Highly skilled in providing customers with information on menu items and the day's specials • Deeply familiar with handling upselling duties, aimed to generating revenue and increasing sales • Proficient in punching orders into the restaurant database and providing customers with information on totals • Adept at processing cash and
credit and debit card payments, with special focus on
accuracy of transaction • First - hand experience in preparing and packing food items according to the restaurant's policies and sanitation procedures • Deeply familiar with adhering to the company's food holding times and temperatures to ensure that food is served fresh • Proficient in clearly and concisely communicating product knowledge and information to customers • Effectively able to enhance customers» experience through engagement and sampling activities • Deep insight into performing cooking work such as inserting, rotating and removing baking trays and
monitoring ovens for correct baking times • Competent in efficiently bagging delivery and take away orders by paying special attention to
accuracy of orders and correct delivery timelines
Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances
of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures
of approximately $ 100,000 per week • Verified
accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the annual corporate audit • Operated and maintained the computerized accounting system and all hard files •
Monitored and documented employee expense accounts,
credit cards, and purchase orders • Managed general ledger and various
credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software