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 managed care
Eager to utilize well - placed skills in designing of computerized and paper based accounting systems, with special focus on quality and
integrity of financial information.
Not exact matches
The
integrity of a company's
financial information is also guaranteed.
OED staff formulate the agency's budget, supervise the allocation and use
of agency resources, promote management controls and
financial integrity, and develop and maintain the agency's automated
information systems.
With that said, please understand that as much as it is a labor
of love, I have a family
of my own to support, and as long I can do so without compromising the
integrity of the
information I share or the quality
of your experience, I see no problem in recouping some
of the costs
of my time and
financial investment put into this site through affiliate commissions.
We're committed to maintaining the privacy, security and
integrity of the
financial and personal
information you share with us, and we take every precaution to do so.
The person in this role ensures the
integrity of accounting
information by verifying and recording transactions, and establishing quality control over
financial transactions and reporting.
Venmo was also found to violate the Gramm - Leach - Bliley Act's Safeguards Rule, which requires
financial institutions to have safeguards that protect the «security, confidentiality, and
integrity of customer
information,» and Privacy Rule, which requires the delivery
of privacy notices to customers.
The work
of Tax Examiners includes handling confidential
financial and personal
information, and owing to this, it is important that examiners have a high level
of integrity.
• Collected and verified bills and invoices and entered
information in the company's database • Assisted in handling accounts payable and receivable tasks by providing logistical support to the finance department • Monitored corporate expense accounts and assisted in increasing operational efficiency
of the finance team • Follow up on delinquent accounts to ensure that payments are made before the end
of the
financial year • Assisted in the periodic closing procedures by ensuring
integrity and accuracy
of financial data
Medical Billing Specialist — Duties & Responsibilities Manage medical billing, coding, and customer service operation for industry leading corporations Develop extensive experience with all major medical insurance providers Provide exceptional customer service resulting in 100 % client satisfaction rating Maximize reimbursements and minimize costs through effective management Serve as member
of Rate Book Committee overseeing 80,000 outpatient third party accounts Recruit, hire, and train staff ensuring understanding
of company brand, policies, and procedures Responsible for $ 100 million per year in company income and company record
of $ 46 million in one month Oversee
financial management providing best practices and strategic planning Build and strengthen relationships with third party payors including Medicare, Medicaid, and others Author and present reports to senior leadership regarding company
financial health Set and strictly adhere to departmental budgets and project timelines Ensure compliance with applicable laws and industry regulations Establish and maintain detailed records regarding claims, billing, and client
information Create and implement clinical and nonclinical team training activities Consistently promoted for excellence in management, customer service, and revenue generation Study internal literature to become an expert on products and services Represent company brand with poise,
integrity, and positivity
Project Manager / Compliance Officer — Duties & Responsibilities Oversee daily operational aspects
of a fast paced, high intensity
financial institution Recruit, train, and direct staffs ensuring they understand the brand and adhere to company policies and procedures Manage compliance with regulatory authorities including the SEC, NYSE, and NASD Analyze
financial information and present reports to external regulators and internal management Determine compliance issue severity and escalate to senior compliance officer as needed Conduct internal compliance investigations coordinating efforts between various support services Track and maintain detailed records
of all compliance inquiries Direct and contribute to special company projects as needed Responsible for the «I Have a Dream Summer Intern Program» ensuring effective talent recruitment Utilize technical expertise while serving as liaison to technology department Assist with database and hardware management, software training, and computer troubleshooting Aid accounting with budgets, accounts payable / receivable, invoice payment, and vendor negotiations Interact with Board
of Directors, Chief Executive Officer, and other key figures on a daily basis Partner with various company lines to assess client interests, market trends, and potential sales opportunities Develop a rapport with customers and orient them to various products and services Encourage high customer retention by maintaining friendly, supportive contact with existing clients Study internal literature to become an expert on products and services Provide administrative support including travel arrangements, scheduling, data entry, and other tasks as needed Represent company brand with poise,
integrity, and positivity
Gemaire Distributors, Inc. -LRB-[Insert City, State]-RRB- 12/1992 — 6/1996 Assistant Credit Manager • Held responsibility for credit decisions and the related control, maintenance, and management
of approximately 1200 accounts, communicating effectively with customers through professional correspondence or telephone conversation • Batched and balanced checks for both bank deposit and
financial log entry, while applying payments to accounts, reconciling bank statements, and auditing all
financial files regularly to ensure data
integrity • Collected on past - due invoices while working efficiently to resolve disputes • Collaborated as needed with firm attorney after the exhaustion
of all practical collections methods • Worked with other members
of the finance department to facilitate timely
information flow and overall
financial accuracy