Not exact matches
Her services include all accounting functions for the organization, including
preparation of financial statements and work with the external auditor in the
preparation of the
annual audits.
An
annual one - day, intensive, training program held in the late summer / early fall that helps schools with the preparation of their Annual Financial Reports and a
annual one - day, intensive, training program held in the late summer / early fall that helps schools with the
preparation of their
Annual Financial Reports and a
Annual Financial Reports and
audits.
Additional duties include cash receipt processing, payments of payroll taxes,
preparation of
annual 1099 and 1096 forms, maintenance of A / P employee files and
audit research
Performed teller cash drawer
audits, consignment item
audits, and branch mini-
audits in
preparation for the
annual external
audit.
Property accountants assist with the
preparation of documents for
annual audits and tax filing processes.
The Senior Accountant assists with the
preparation of financial data for the
annual audit performed by external
audit firm.
Provides administrative and report
preparation support to the company's
annual audit process.
Assisted Controller with the
preparation and completion of
annual audits.
Supervision / Direction of Finance & Accounting for Tribal Enterprise operations Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries
Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for
preparation of
annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the
preparation and completion of
annual audits.
Assist with schedule
preparation for our external auditors as part of the quarterly reviews and
annual audit process...
Detail - oriented Accounting Professional with strong background in all business accounting functions including financial statement
preparation, presentation of financial statements to the board of directors and management,
audit preparation, monthly and
annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax
preparation, ad hoc...
The Staff Accountant will be responsible for assisting with the
preparation of monthly general and subledger journal entries, reconciliations and the
annual substantive
audit.
Handle the
preparation of
audit schedules and related items for the company's
annual audit review.
The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's
annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting
annual benefits reviews and employee / company insurance
audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the
preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation