Sentences with phrase «audited financials prepared»

Not exact matches

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

The term sheet will also typically list the standard financial reports required by the institutional investor, including annual audited statements, monthly or quarterly prepared management statements, and immediate notice of certain material events (such as litigation).

It is not the responsibility of the audit committee to prepare Twitter's financial statements.

The share price will remain at $ 1.00 for a period of weeks until XTI finishes preparing its audited financials.

A draft of an audit being prepared by the Office of the New York State Comptroller calls into question the budget and spending policies of the City of Niagara Falls and warns of potentially dire financial circumstances for the Cataract City unless officials there «take immediate steps» to get their financial house in order.

A draft of an audit being prepared by the state comptroller calls into question the budget and spending policies of the City of Niagara Falls and warns of potentially dire financial circumstances for the Cataract City unless its officials «take immediate steps» to get their financial house in order.

However, the Department for Education was not sufficiently prepared for the financial implications of such a rapid expansion, or for the challenge of overseeing and monitoring such a large number of new academies,» stated Amyas Morse, head of the National Audit Office.

She also prepares schedules for external audits and tax returns and assists with the organization's budgeting process and internal financial reporting.

Public accountants record business transactions, prepare financial statements, audit financial records, and prepare income tax returns.

The NTA should be calculated from the scheme's latest financial statements, which would usually be audited, except where the investment manager is aware of material changes since those financial statements were prepared.

Be prepared to show financial documentation, including business audits, cash flow statements, tax returns and detailed business plans.

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.

Financial statements of the franchisor, prepared by qualified accountants on a «review engagement» or audited basis, as required under the Regulation;

From achieving strong knowledge of tax strategies and financial audits to conducting research and analyzing reports, my background has prepared me to excel in this role.

The resume format of finance executive also has to cover areas of finance management like preparing annual accounts, conserving securities, carrying out internal audit, making presentations of financial reports to be shown to the senior management.

Working as a financial consultant with the following responsibilities and duties: mainly responsible for providing consulting service to the clients and customers on account, audit, project management service, and so on; responsible for financial reporting, planning and preparing various policies and plans; developing new methods for analyzing financial data; responsible for handling different financial projects; providing advices to the clients for the investment

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

Sample resumes of Audit Assistants include skills like preparing detailed reports on audit findings; reviewing data on material assets, net worth, liabilities, income and expenditures; and examining and evaluating financial and information systems for efficiAudit Assistants include skills like preparing detailed reports on audit findings; reviewing data on material assets, net worth, liabilities, income and expenditures; and examining and evaluating financial and information systems for efficiaudit findings; reviewing data on material assets, net worth, liabilities, income and expenditures; and examining and evaluating financial and information systems for efficiency.

Audit Assistants perform analytical reviews of audit documents and prepare necessary financial statement reports and documentation for a comAudit Assistants perform analytical reviews of audit documents and prepare necessary financial statement reports and documentation for a comaudit documents and prepare necessary financial statement reports and documentation for a company.

Prepare and maintain monthly and quarterly financial statements for client and investors / audit analysis.

Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.

Prepared and audited complex financial reports; documented reports to ensure accurate management of financial information;; adhered to established accounting procedures

Investment Assistants provide support to assigned financial consultants in order to achieve the following objectives: maximizing revenue, solving client service requests, offering investment advice, preparing audits, implementing marketing activities, cultivating client relationships, organizing client seminars, and providing sales activity reporting.

This position performs a variety of accounting functions, such as preparing journal entries, financial statement analysis, annual audit related duties,...

Essential duties of a Financial Controller are reporting to managers, participating to audits, analyzing books, preparing regulatory reporting, assisting month - end and year - end close processes, ensuring quality control of financial transactions, documenting business processes, and directing the preparation of thFinancial Controller are reporting to managers, participating to audits, analyzing books, preparing regulatory reporting, assisting month - end and year - end close processes, ensuring quality control of financial transactions, documenting business processes, and directing the preparation of thfinancial transactions, documenting business processes, and directing the preparation of the budget.

Their work includes creating shareholder reports and financial statements, analyzing costs and expenses, monitoring accounts, reporting to audit teams and preparing annual reports.

Performed year - end financial statement audits and reviews and prepared financial statements.

Some of my key strengths are: Prepared financial reports, performed operational audits, and maintained branch inventories and records for all cash and non-cash related supplies.

Standard work activities include supporting various aspects of accounting management, such as reporting, tax forms, and billing, helping with the preparation of financial documents in accordance with federal guidelines, preparing their employer for their yearly financial audit, conducting budget reports and forecasts and presenting reports to key stakeholders.

Responsibilities include handling bank reconciliations, preparing regulatory filings, assisting with various audits, compiling financial information, managing calendars, and filing & retrieving documents & reports.

Some of these services, as shown on sample resumes of Directors of Accounting, include performing high - level financial statement preparation and review, adjusting journal entries, and preparing documentation for state and federal audits.

Managed budgets and financial plans; controlled expenditure, maintained statistical and financial records; Prepared reports for management concerning scope of audits and financial conditions found.

Accomplishments Managed the accounting department including month end close, financial reporting packages accounts payable, revenue recognition, fixed assets, cash flow forecasting, and account reconciliations Prepared monthly, quarterly, and annual forecasts including the balance sheet and P&L for 420 multi-site retail locations Performed product profitability analysis and prepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and manaPrepared monthly, quarterly, and annual forecasts including the balance sheet and P&L for 420 multi-site retail locations Performed product profitability analysis and prepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and manaprepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and managed care

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.

• Perform bookkeeping and clerical duties, prepare government audits and conduct financial planning sessions with clients.

Prepared, audited and released monthly financial statements to clients following strict deadlines

Gateway, San Diego, CA ($ 10 Billion Computer Hardware Manufacturer) Director of Corporate Accounting and Financial Planning and Analysis 1998 to 2000 Accomplishments Prepared domestic and international budgets with total revenues of $ 10 billion including profit and loss, balance sheets, cash flow statements and prepared corporate and multi state tax return schedules Performed activity based costing, inventory analysis including FIFO calculations and physical inventory and managed the cost accounting department Managed the accounting and finance departments including month end close, financial reporting packages, 10Q and 10K SEC filings, audit schedules, and treasury fFinancial Planning and Analysis 1998 to 2000 Accomplishments Prepared domestic and international budgets with total revenues of $ 10 billion including profit and loss, balance sheets, cash flow statements and prepared corporate and multi state tax return schedules Performed activity based costing, inventory analysis including FIFO calculations and physical inventory and managed the cost accounting department Managed the accounting and finance departments including month end close, financial reporting packages, 10Q and 10K SEC filings, audit schedules, and treasury fuPrepared domestic and international budgets with total revenues of $ 10 billion including profit and loss, balance sheets, cash flow statements and prepared corporate and multi state tax return schedules Performed activity based costing, inventory analysis including FIFO calculations and physical inventory and managed the cost accounting department Managed the accounting and finance departments including month end close, financial reporting packages, 10Q and 10K SEC filings, audit schedules, and treasury fuprepared corporate and multi state tax return schedules Performed activity based costing, inventory analysis including FIFO calculations and physical inventory and managed the cost accounting department Managed the accounting and finance departments including month end close, financial reporting packages, 10Q and 10K SEC filings, audit schedules, and treasury ffinancial reporting packages, 10Q and 10K SEC filings, audit schedules, and treasury functions.

Specific duties of an Accountant include analyzing business plans, advising managers, preparing tax returns, administering payroll, writing reports, making financial predictions, interviewing clients, taking part in audits, and performing risk analysis.

Responsibilities include handling month - end activities, analyzing & preparing financial reports & statements, participating in audits, and tax reporting.

Work with auditors, prepare reports, and respond to audit requests for financial analysis.

• 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 monthlPrepared 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 monthlprepared 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.

Staff Accountant 7/1/2009 — 6/1/2011 Iron Hill Brewery and Restaurant — Wilmington, DE Managed cash accounts and assisted with accounting by producing financial statements, managing month - end processes, preparing tax filings, processing payroll, and responding to compliance reporting and audit requests.

Prepare and examine accounting records, financial statements, taxes, and other financial reports * Develop and analyze reporting for business operations and budgets * Perform audits, ensuring...

• 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

QUALIFICATIONS • Over 8 months» experience working as a Night Auditor • Functional knowledge of maintaining financial controls and compliance • In depth knowledge of nigh audit bank control • Demonstrated ability to ensure quality service is provided to all guests • Able to prepare daily statements • Bilingual — Spanish and English

• Audit financial summaries in conciliation with company's internal and state issued accounting policies • Prepare and distribute monthly, quarterly and annual financial statements to the concerned authorities • Execute and over look daily cash management issues including funds transfer, balancing and reconciliation • Maintain hard and soft copy of invoice and transactional record

CG HEADQUARTERS, Stockton, CA 5/2013 to Present Accounting Coordinator • Facilitate communication channels between company, clients, suppliers and lenders • Ascertain that all incoming and outgoing invoices are accounted for and any changes to accounts are legitimate • Provide guidance in maintaining accounts payable records and updating databases • Collect and organize financial information and organize it for tax and audit purposes • Apply standard controls when transferring data between two mediums • Duplicate files for security purposes, make adjustment entries and authorize invoices that are non-standard in nature • Prepare accounting reports and ensure that they are reconciled • Anticipate petty cash needs of each department and ensure a proper cash flow • Analyze accounts to ensure their accuracy and compile statistical reports • Prepare correspondence to communicate with various internal and external agencies

KEY QUALIFICATIONS • Functional knowledge of working with figures to ensure control of financial compliance • Highly experienced in preparing daily statements in order to ensure timely and accurate information management • In depth knowledge of the night audit bank and its core procedures • Hands on experience in handling client complaints and issues • Familiar with frequently used standard operating procedures

Common duties seen on a Fico Consultant resume sample are preparing financial statements, balancing accounts, taking part to audits and quarterly reporting, preparing budgets, troubleshooting application issues, and training end users.

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