Sentences with phrase «financial departments respond»

The jump in the Treasury's spending in response to New York's predicament is similar to how other financial departments respond to national financial crises as well.

Not exact matches

Responding to fears about the local economy and home values, the state has deployed representatives from the Department of Financial Services to the village this week to meet with residents.

As lead counsel in over 200 federal and state jury trials and numerous administrative proceedings, Peter Anderson helps public companies, their officers and directors, along with financial service companies, accounting and law firms and their principals, as they respond to U.S. Securities and Exchange Commission (SEC) enforcement actions, Department of Justice (DOJ) investigations and criminal prosecutions and complex civil litigation.

We regularly assist clients in responding to government and regulatory investigations, and have extensive experience in dealing with the Serious Fraud Office, the Financial Conduct Authority, HM Revenue & Customs, HM Treasury, OFAC, the Department of Justice and the Securities and Exchange Commission.

It also submitted «inaccurate financial reports» to the Justice Department offices that awarded the grants, and was slow to respond to the inspector general's «repeated requests» for information.

At press time, a spokesperson for the Department of Financial Services had not responded to our additional questions.

The New York State Department of Financial Services (DFS) has released new guidelines for all digital currency entities licensed by New York State to assist in preventing, detecting, avoiding and responding to fraud.

The New York State Department of Financial Services (DFS) has issued a guidance paper on Wednesday, reminding all cryptocurrency companies licensed by it that they are required to implement measures designed to effectively detect, prevent, and respond to fraud, attempted fraud, and similar wrongdoing.

Responded to patient billing or financial inquiries, directing to appropriate departments, as necessary.

They perform various clerical and routine accounting tasks in support of an operating unit, includes posting entries, reconciling input entries to financial reporting system, assisting in preparation of billings and other financial reports; responding to inquiries and contacting other departments and clients to resolve a variety of problems.

Client Services Manager, August 2004 to May 2009 Central California Financial - New Cityland, CA • Developed and managed project budgets for services and promotional offerings • Provided client services department with goals and financial planning, analyzed and enhanced workflow • Managed and responded to high - level customer cFinancial - New Cityland, CA • Developed and managed project budgets for services and promotional offerings • Provided client services department with goals and financial planning, analyzed and enhanced workflow • Managed and responded to high - level customer cfinancial planning, analyzed and enhanced workflow • Managed and responded to high - level customer complaints

• 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.

Responding to patient billing or financial inquiries, directing to appropriate departments, as necessary.

Provided Accounts Payable assistance to department managers and operations staff responded to financial concerns to meet business need

• Delivered customer service both over the phone and in person, responding to requests and inquiries regarding payroll • Coordinated with employees, vendors, and other departments concerning financial and administrative matters • Maintained a variety of databases, entering information and verifying for accuracy while developing reports as needed