Sentences with phrase «complete financial record»

A State Comptroller's Office audit has found improper transfers, erroneous adjustments and a failure to keep complete financial records in the Town of North Collins.

Proven track record of accurately completing financial records, payroll records and reports within budget requirements.

They record numerical data and maintain complete financial records.

Not exact matches

Take the case of medical records technology firm Athenahealth, which took the radical step of sharing its complete financial history with all of its roughly 600 employees before going public in 2007.

NetSuite, as your financial system of record, allows you to paint a complete picture of the customer in terms of profitability.

Balancing the books, ensuring the accuracy of financial records, preparing and completing tax returns.

For startups, spreadsheets offer an easy means to record revenue, expenses and other accounts; they can also be used to complete any reconciliations and prepare financial statements.

They interview every member of the research cohort as well as their teachers, families, and friends and review their financial and legal records, promising them complete confidentiality in return for the fullest possible picture of their lives.

Why it is important to have a complete financial transaction records through accounting in a business organization?

The Company is in the process of evaluating the terms of the transaction, but believe that if the transaction had been completed at the beginning of the 2008 fiscal year, the cash received would have been recorded as revenue and would have increased the amount of financial assets and decreased each of the net loss and the accumulated deficit reported at September 30, 2008 by $ 7.0 million.

When completing your tax return, use the official forms from your employers or financial institutions rather than the numbers from your own records.

Our records show that you have successfully completed your journey with us to achieve financial freedom.

Providing a complete range of Banking & Financial services HDFC Bank continues to maintain its strong growth record.

In order to get the most out of this module, students should have access to their financial records (e.g. pay slips, bank statements, details of current loans etc.) and complete the activities with reference to these records.

maintain books on a double - entry system and keep complete records in accordance with generally accepted accounting principles and report to the Board at every meeting the condition of the Club's finances based on the latest financial statement and current information; (4.)

Give backers the opportunity to hire an independent forensics accountant, and an executive producer, to audit the company records, and give an accurate picture of the financial health of the company, and it's ability to complete, and deliver this project in a timely fashion.

By maintaining complete, accurate and up to date books and records, you will have current financail information availabe to help you make sound financial decisions about your practice.

Make sure that your business records are complete and up to date and follow a Canadian business model with the emphasis on financial statements and documents prepared in accordance with the general accounting principles

Ms. Barnett has a record of securing results for her clients, such as winning a complete motion to dismiss in a Financial Industry Regulatory Authority (FINRA) arbitration, resolving the matter within six months.

In looking to the financial motives of the site operator, the court didn't address the fact that the reproduction was complete ---- that is, private facts weren't mined and reposted, but appeared in their original context alongside the complete judicial record.

The bookkeeper will be responsible for providing financial information to the executive management team by recording accounting data, preparing reports, and completing general ledger reports.

This result to avoid tax evasion as a complete record of the entire financial transactions is verified by the government.

You will be responsible for computing, classifying, and recording numerical data to keep financial records complete a...

Those interested in an Accounts Clerk position should be able to complete the following duties: filing documents, updating accounting records, doing data entry tasks, maintaining information confidentiality, handling bank deposits and statements, reconciling accounts, collaborating with company personnel, updating their job knowledge, identifying accounting discrepancies, and managing financial transactions on a daily basis.

Working as a staff assistant and handle the following duties of the staff assistant position: handle various duties like - preparing financial records of the assigned department, analyse and evaluate important data, coordinate with the project managers in completing various projects, communicate with Human Recourses Department and other officers, handle all computer operations efficiently

Researched and resolved irregularities in rent - related financial transactions; flagged and worked with contractors and accounting to reconcile financial records, expedite prompt payment and complete contract closeouts.

Audit specialists examine financial and tax records of companies and ensure they are complete, correct and generated in time.

Financial Secretaries handle various transactions for an organization, usually a church, and complete activities such as preparing invoices, collecting payments, depositing money, collaborating with the treasurer, producing charitable giving reports, and updating financialFinancial Secretaries handle various transactions for an organization, usually a church, and complete activities such as preparing invoices, collecting payments, depositing money, collaborating with the treasurer, producing charitable giving reports, and updating financialfinancial records.

• Interview patients to complete forms, documents and case histories • Supervise and train staff • Prepare, punch, edit, and proofread medical records • Maintain secret medical files and records • Schedule and corroborate medical appointments • Arrange financial statements and billing procedures • Order supplies and preserve inventory • Determine and set up office procedures and routines

The Factory Manager is accountable for all daily management of the work site with complete stress on handling safety, operating financials, maintaining record, making sure targeted productivity, managing product quality, overseeing the staff duties and implementing the strategies.

Teller, October 2009 to Present Aeros Financial - New Cityland, CA • Completed cash transactions and recorded transactional information • Processed and inputted customer financial information and transactions into internal database • Validated transactions by inspecting signatures, cash and financial docuFinancial - New Cityland, CA • Completed cash transactions and recorded transactional information • Processed and inputted customer financial information and transactions into internal database • Validated transactions by inspecting signatures, cash and financial docufinancial information and transactions into internal database • Validated transactions by inspecting signatures, cash and financial docufinancial documentation

Investment Accountants are responsible for managing and reporting financial activities such as to record corporate trading transactions by debiting and crediting financial accounts, prepare accurate and complete financial statements monthly and annually.

Working under limited supervision, compute, classify, and record numerical data to keep financial records complete.

• Proven record of following established policies and protocols to complete certain financial transactions.

• Assisted in preparing bills and invoices • Provided support in developing appropriate spreadsheets for each accounting module • Accumulated financial data from different sources for the benefit of reporting • Collected and interpreted data for tax forms • Completed workers» compensation and pension forms • Maintained inventory records and record of financial statements

• 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 monthly basis.

• 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

• 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

• Oversee accounts payable and receivable systems, complete records, safeguard funds, and ensure the accuracy of financial records.

Oversaw financial records, completing payroll, expense reports, revenue forecasts and monthly product orders.

Accounting Clerk Leader, August 2009 to Present Barworth Merchandise - New Cityland, CA • Completed general accounting duties including tallying receipts, organizing and processing payroll • Recorded company transactions in ledger and entered information into database • Reconciled account statements and assessed financial documentation • Improved operational efficiency by 10 %

Objective To be able to use my professional experience in accounting, ledgers, reconciliations and balancing Personal Information Jason White 3972 Tea Berry Lane Stevens Point, WI 54481 (333)-860-7549 [email protected] Date of Birth: May 6, 1979 Place of Birth: Urbana, IL Citizenship: American Gender: Male Profile Summary General accounting Bank and Cash reconciliation Time card calculations Sound mathematical skills Education B.S. in Applied Accounting, 2002 Drexel University, Philadelphia, PA Employment History Bank Teller II, 2007 — Present Pines National Bank, Cambridge, MD Responsibilities: Completed the accounting reports and used computers in order to maintain the financial records of the business.

• Highly experienced in facilitating communication between patients, family members and medical staff to ensure positive outcomes • Demonstrated expertise in interviewing patients or caregivers to identify issues related to care and medical services • Proficient in determining the right type of health care services for each patient and referring them to appropriate healthcare resources • Qualified to communicate with referring providers» offices and clerical departments to exchange necessary information and determine schedules • Adept at verifying insurance benefits and obtaining pre-certifications along with determining co-pays and deductibles • Well - versed in gathering and posting patient demographic, billing and clinical information and accurately entering it into hospital registration systems • Able to effectively assist patients during onsite registration and arrival processes for scheduled and unscheduled visits • Proven record of efficiently completing patient access processes for both inpatient and outpatient departments • Track record of effectively communicating payment options and personally connecting patients to financial counselors • First - hand experience in prioritizing the order of care to ensure that critical patients are seen first

Compute, classify, and record numerical data to keep financial records complete.

SUMMARY Results oriented Facilities and Project Management Executive with extensive experience in both the Financial Services and Healthcare industry, with a proven track record of completing projects on time and within budget.

Making sure financial records are complete, adding files to the computer in order to make them more accessible, and routinely checking files to correct any errors or input missing information are all part of the day - to - day responsibilities that accounts receivable clerks manage within the workplace.

Additionally, PAPs are required to complete an HIC home study and provide HIC with criminal and child abuse record clearances, medical approvals, financial information, and background information.

The legal records and financial statements must be completed accurately and submitted on time or your divorce action will get stalled in court.

Record keeping: The numbers for multifamiy are presented with complete financials to do a complete financial analysis.

Keep the completed form with the financial records for the transaction.