Sentences with phrase «audited the accounting system»

• Self - audited the accounting system and discovered and corrected 59 discrepancies in charts of accounts, before the actual annual audit

Not exact matches

Liberty leads the company's treasury, accounting, corporate and strategic planning, revenue planning and systems, deployment, internal audit and investor relations areas.

The Safeguarding Board has improved its response to child sexual exploitation and holds agencies to account with better systems for file audits and performance reporting.

«After presenting our findings to NYCHA in January 2015, NYCHA maintained that 4.6 million work order numbers could not be accounted for because of a «skip - sequencing» issue that was corrected as a result of unrelated Maximo system changes in March 2014,» Stringer's audit says.

- Administering the New York State and Local Retirement System for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers; - Acting as sole trustee of the $ 129 billion Common Retirement Fund, one of the largest institutional investors in the world; - Maintaining the State's accounting system and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful oSystem for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers; - Acting as sole trustee of the $ 129 billion Common Retirement Fund, one of the largest institutional investors in the world; - Maintaining the State's accounting system and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful osystem and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful owners;

The peers were told by the head of the National Audit Office (NAO), John Bourn, that if the EU auditing system was used in Britain, its accounts were likely to fail too.

A 13 - month audit recently concluded at Putnam Vocational Technical High School found that some employees abused a student association checking account that operated independently from the city and school system in apparent violation of Massachusetts law.

Her expertise covers a broad range of skills in the field of government contracting, including compliance, audit, budget and forecasting, process improvement and internal controls, system implementation, accounting, contracts, and procurement.

The IRS has computer audit specialists whose only job is to access their accounting systems and pull all their data for audit.

Some of the concepts which I have covered include Fundamental Accounting Assumptions, Audit Evidence, External Confirmation, Analytical Performance, Internal & External Audits, Product Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit Evidence, External Confirmation, Analytical Performance, Internal & External Audits, Product Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting,Audits, Product Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting,System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting,system audit, Purposes of audits, Audit preparation, Audit reporting, audit, Purposes of audits, Audit preparation, Audit reporting,audits, Audit preparation, Audit reporting, Audit preparation, Audit reporting, Audit reporting, etc..

The auditors stated in a Form 8 - K filed by the Company on July 2, 2007 that they found «a number of serious issues and encountered significant difficulties in the performance of the audit that... called into question the commitment of Fiberxon's management to maintain reliable financial reporting systems, including accounting books and records, in conformity with accounting principles generally accepted in the U.S. and China.»

accounting and audit, safety and security, fraud prevention and investigation, and systems testing, development and maintenance;

Peter is the Director of Finance for Forest Trends, responsible for accounting and financial management, grant compliance, budgeting, A133 audits, and accounting systems design and implementation.

In October 2015 Deloitte won Audit Innovation of the Year Award from the International Accounting Bulletin for Argus, although at the time, Kira Systems involvement was not made public.

We represented Terayon Communications Systems in a year - long Audit Committee investigation arising out of an accounting restatement and in related U.S. Securities and Exchange Commission and shareholder actions over operations in Canada, Israel, and Brazil.

These spreadsheets include the following categories of security policy settings: Account Policies (Password Policy, Account Lockout Policy, and Kerberos Policy), Local Policies (Audit Policy, User Rights Assignment, and Security Options), Event Log, Restricted Groups, System Services, Registry, and File System policy settings.

Our system still has some inactivated accounts from some sanctioned countries for audit and logging purposes.»

By combining transactions, accounting, analytics, and «always on» audit in one system, Workday empowers decision - makers with in - the - moment and on - the - go financial and business insight they can act upon.

Performed audits requiring an understanding of accounting principles, operations and processes, technical knowledge of information systems, regulatory compliance including security and banking regulations, and industry and financial services practices and trends.

Core Competencies Accounting Procedures • Organizational Leadership • Reporting / Tax Work • Needs Assessment • General Ledger Client Relations • Accounting & Finance • Project Management • Customer Service • Tax System • Financial Audits

Served as a reserve Finance Corp graduate working at Defense Finance Accounting Systems, active duty bases finance and accounting departments, and assist the buying commands with audits of government ownedAccounting Systems, active duty bases finance and accounting departments, and assist the buying commands with audits of government ownedaccounting departments, and assist the buying commands with audits of government owned material.

Knowledge of Financial Reporting, Financial Statement Analysis, Budgeting, G / L systems, Forecasting, Accounting Operations, Audit Command Language (ACL), CCH Tax, RIA Checkpoint, etc..

• 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

Expertise includes Securities and Exchange Commission filings, tax preparations, automated general ledger accounting systems, audit management and training of -LSB-...] Continue Reading →

Expertise includes Securities and Exchange Commission filings, tax preparations, automated general ledger accounting systems, audit management and training of staff.

Be sure to incorporate key skills such as «audit operations,» «accounting laws,» and «risk management,» if you have them, and don't forget to mention knowledge of any specific systems or software.

Oversaw the review and audit of financial information and reporting systems for Cleveland State University, Bowling Green State University, Kent State University and Akron University in accordance with GAAP (Generally Accepted Accounting Principles).

Candidate must possess a strong understanding of ERP systems (SAP preferred), SOX controls, audit compliance procedures, risk management, receivable management and basic accounting skills.

Results focused and quality - driven professional with extensive experience in handling accounting systems, and financial management with in - depth knowledge of financial statements, reconciliations and analysis, and audits.

Account Executive, Heritage Information Systems, Richmond, VA 2001 Directed technical teams that produced clinical audit and management tools for public and private health insurance claims systems, and produced effective responses to public / private request for proposal that led to business expSystems, Richmond, VA 2001 Directed technical teams that produced clinical audit and management tools for public and private health insurance claims systems, and produced effective responses to public / private request for proposal that led to business expsystems, and produced effective responses to public / private request for proposal that led to business expansion.

Core Competencies Financial Analysis & Development • Strategic Planning • Internal Control & Audit • Budgets & Forecasts • Accounting Information Systems • Monthly, Quarterly & Year - End Reporting • Corporate Accounting Financial & Management Reporting • Cash Management & Tax Compliance • Inventory Control

The Apparel Group • Lewisville, TX 02/2008 — 06/2009 Vendor Compliance Supervisor Monitored and audited daily and monthly chargeback claims utilizing systems and reports available involving key accounts including Dillard's, Nordstrom, Kohl's, Lord & Taylor, and Jos. A. Banks.

KEY ACHIEVEMENTS • Outlined 22 accounting loopholes (and corrected the processes) by performing intense internal audits • Introduced Accounts Possible, an electronic accounts payable database system which decreased delinquent accounts information pulling by 50 % • Created a paper backup of all transactions to ensure that no information is lost in case of cyber disaster striking • Trained 15 accounts payable staff members in different capacities for different roles within the accounts department

Highly skilled in development of financial accounting systems, and coordinating annual audits and managing compliance of payroll systems.

• Adept at maintaining an orderly accounting filing system and chart of accounts • Focused on accurately calculating variances in budgets and reporting significant issues on an immediate basis • Proficient in assembling detailed information for external auditors to aid periodic audits

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

Skilled at investigating company records and reconciling accounts, assessing internal control systems and preparing detailed audit reports.

EMPLOYMENT Jan 2015 — Oct 2015 Hilton Suites — Hooksett, NH Hotel Night Auditor • Introduced and implemented an accounting system that works with available A / R and A / P data to manage automatic ledger balances • Attained Employee of the month Award following excellent service provision in the graveyard shift Tasks Performed • Balanced and audited for accuracy in accounts • Completed and transmitted daily management and accounting reports • Resolved accounting discrepancies • Performed guest service representative duties • Followed up with guests to ensure satisfaction • Balanced credit card and check transactions • Checked guests in and out of hotels

• Exceptional communication skills with the ability to report audit findings within professional circles and translate research into layman's terms as necessary • Strong data analysis capabilities • Competency with accounting systems and mathematical functions • Familiarity with auditing policies and procedures, particularly those spelled out in the Comptroller's Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange, and Oaudit findings within professional circles and translate research into layman's terms as necessary • Strong data analysis capabilities • Competency with accounting systems and mathematical functions • Familiarity with auditing policies and procedures, particularly those spelled out in the Comptroller's Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange, accounting systems and mathematical functions • Familiarity with auditing policies and procedures, particularly those spelled out in the Comptroller's Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange, Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange, and OAudit Exchange, and Oracle

Skill Highlights Data entry Enterprise resource planning Quality assurance Vendor management Product pricing Database management Education and Training Nashville State Community College 2017 Associate of Applied Science: Business Nashville, TN Coursework in Business, Sales and Service, Human Resource Management, Marketing, and Money and Banking, Accounting, Business Ethics, Organizational Behavior, Economics, and Legal Environment of Business Professional Experience 1/1/2015 — 8/1/2015 Data Entry Clerk Intern Builders FirstSource — Nashville, TN Enter and maintain product pricing and SKU information in company systems, and set up vendors and suppliers in company databases; routinely audit and verify data for accuracy.

The Billing Clerk audits incoming deals per Penske Automotive Group Policy & Procedure Manual for... Responsible for posting deals into accounting system, verifying all revenue, gross, commissions...

KEY ACHIEVEMENTS • Implemented a series of internal audits which reduced accounting discrepancies by 69 % • Introduced and implemented a financial records - keeping system that increased data pulling efficiency by 50 % • Reduced the need for financial reconciliation by implementing «every step reconciliation» directives • Improved accounting by procedures by suggesting use of dynamic accounting software such as Peachtree and AccouSave

The system handles enrolment, shareholders accounts maintenance, fund transfers, audit.

Jun 2009 — Present Marriot, Athens, AL Night Auditor • Prepare daily revenue reports • Run audit reports for the front office system • Make corrections and adjustments to books • Enter all pertinent information into a prescribed bookkeeping system • Balance all revenue and settlement accounts • Provide relief support to the front desk officer • Transmit credit card batches • Act as hotel system liaison after hours

Tags for this Online Resume: Washington, DC, Strategic / Operational Planning, Budgeting / Forecasting, Complex Accounting / Deal Structuring, Financial Analysis / Reporting, CFO, Organizational Development / Process Improvement, Systems Implementation and Integration, Audit, Billing

CPA and experienced audit manager with expertise in the areas of auditing, accounting, systems analysis, design and programming, computer operations, local area network administration, data security and database administration.

Core Competencies Network Systems Management • Communications • Process Streamlining • Customer Service / Support Operations Improvement • Account Reconciliation • Problem Resolution • Attention to Detail Internal Audits • Program Review • Complex Accounting System • Administrative Service

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Accounting, contract, audit and risk management specialist focusing on the efficient blend of controlled systems and processes.

Tags for this Online Resume: Financial, Financial Systems, Audit, Benefits, Financial Statements, Monthly Financial Statements, Accounting, Internal Controls, Payroll, Acquisitions