Nope, not popular choices but that's what you have to do to
maintain financial balance.
Not exact matches
Many
financial institutions will hit you with fees if you don't
maintain minimum required
balances on your accounts.
The PUD and other governmental agencies in Washington and other states should be mindful of
balancing their short - term
financial goals with the need to attract and
maintain innovative businesses.
We can't view your
balance or transactions — so you
maintain your
financial privacy.
BlackBerry's ability to manage inventory and asset risk; BlackBerry's reliance on suppliers of functional components for its products and risks relating to its supply chain; BlackBerry's ability to obtain rights to use software or components supplied by third parties; BlackBerry's ability to successfully
maintain and enhance its brand; risks related to government regulations, including regulations relating to encryption technology; BlackBerry's ability to continue to adapt to recent board and management changes and headcount reductions; reliance on strategic alliances with third - party network infrastructure developers, software platform vendors and service platform vendors; BlackBerry's reliance on third - party manufacturers; potential defects and vulnerabilities in BlackBerry's products; risks related to litigation, including litigation claims arising from BlackBerry's practice of providing forward - looking guidance; potential charges relating to the impairment of intangible assets recorded on BlackBerry's
balance sheet; risks as a result of actions of activist shareholders; government regulation of wireless spectrum and radio frequencies; risks related to economic and geopolitical conditions; risks associated with acquisitions; foreign exchange risks; and difficulties in forecasting BlackBerry's
financial results given the rapid technological changes, evolving industry standards, intense competition and short product life cycles that characterize the wireless communications industry, and the company's previously disclosed review of strategic alternatives.
Many factors could cause BlackBerry's actual results, performance or achievements to differ materially from those expressed or implied by the forward - looking statements, including, without limitation: BlackBerry's ability to enhance its current products and services, or develop new products and services in a timely manner or at competitive prices, including risks related to new product introductions; risks related to BlackBerry's ability to mitigate the impact of the anticipated decline in BlackBerry's infrastructure access fees on its consolidated revenue by developing an integrated services and software offering; intense competition, rapid change and significant strategic alliances within BlackBerry's industry; BlackBerry's reliance on carrier partners and distributors; risks associated with BlackBerry's foreign operations, including risks related to recent political and economic developments in Venezuela and the impact of foreign currency restrictions; risks relating to network disruptions and other business interruptions, including costs, potential liabilities, lost revenues and reputational damage associated with service interruptions; risks related to BlackBerry's ability to implement and to realize the anticipated benefits of its CORE program; BlackBerry's ability to
maintain or increase its cash
balance; security risks; BlackBerry's ability to attract and retain key personnel; risks related to intellectual property rights; BlackBerry's ability to expand and manage BlackBerry ® World ™; risks related to the collection, storage, transmission, use and disclosure of confidential and personal information; BlackBerry's ability to manage inventory and asset risk; BlackBerry's reliance on suppliers of functional components for its products and risks relating to its supply chain; BlackBerry's ability to obtain rights to use software or components supplied by third parties; BlackBerry's ability to successfully
maintain and enhance its brand; risks related to government regulations, including regulations relating to encryption technology; BlackBerry's ability to continue to adapt to recent board and management changes and headcount reductions; reliance on strategic alliances with third - party network infrastructure developers, software platform vendors and service platform vendors; BlackBerry's reliance on third - party manufacturers; potential defects and vulnerabilities in BlackBerry's products; risks related to litigation, including litigation claims arising from BlackBerry's practice of providing forward - looking guidance; potential charges relating to the impairment of intangible assets recorded on BlackBerry's
balance sheet; risks as a result of actions of activist shareholders; government regulation of wireless spectrum and radio frequencies; risks related to economic and geopolitical conditions; risks associated with acquisitions; foreign exchange risks; and difficulties in forecasting BlackBerry's
financial results given the rapid technological changes, evolving industry standards, intense competition and short product life cycles that characterize the wireless communications industry.
By making on - time minimum payments to all creditors and
maintaining account
balances below credit limits, a secured credit card combined with responsible
financial behavior can help you establish or rebuild your credit history.
By raising its administered rates, the Fed encourages other
financial institutions to
maintain larger
balances with it, instead of trading those
balances for other interest - earning assets.
A line of credit, abbreviated as LOC, is an arrangement between a
financial institution, usually a bank, and a customer that establishes a maximum loan
balance that the lender permits the borrower to access or
maintain.
At that time, Fischer saw benefits to
maintaining a larger
balance sheet, remarking that when to ``... begin phasing out reinvestment will depend on how economic and
financial conditions and the economic outlook evolve.»
A line of credit is basically an arrangement between a
financial institution, usually a bank, and a customer that establishes a maximum loan
balance that the lender permits the borrower to access or
maintain.
Financial Stability: It is vital that your broker
maintains a healthy
balance sheet, or you may end up losing your money.
«
Maintaining the confidence of the
financial markets requires that we, as a nation, begin planning now for the restoration of fiscal
balance.»
In its report, Standard & Poor's said the town's
financial outlook could be upgraded again if officials continued to have a
balanced budget and increased and
maintained the reserves.
The County shall
maintain an unassigned
balance in the General Fund equal to or greater than five percent of the amount contained in the adopted budget of the General Fund of the County's last audited
financial statements.
Warren issued a statement saying ``... that despite our
financial challenges, we are investing in our citizens while
maintaining services, with a budget that
balances our priorities and needs.»
Rich doesn't sugar coat the challenges of his new journey, which include
financial pressure and the struggle to
maintain work - training - family
balance.
For every plus there is a minus, and there are many negative associations with the colour green, such as envy and
financial wealth (and henceforth an investment in those values), for me though it is vital to
maintain these in
balance.
Individuals must first develop healthy
financial habits, such as paying bills on time and
maintaining available
balances on credit cards.
PC
Financial is offering a free TFSA with the same interest rate as their high interest savings account if you
maintain a
balance of $ 1000... 3.75 % at the moment.
«I think if you have your funds direct deposited, you
maintain balances at a bank and you swipe an ATM debit card with that bank, then you should feel comfortable knowing that you provide value to that bank,» says Shannon McLay,
financial advisor and founder of The Financial Gym, a financial advis
financial advisor and founder of The
Financial Gym, a financial advis
Financial Gym, a
financial advis
financial advisory firm.
The 50/20/30 numbers are a percentage breakdown of how much you can safely spend, and how much you need to save, to
maintain a comfortable
financial balance.
To protect brokerage firms from such losses, the
Financial Industry Regulatory Authority (FINRA) requires you to
maintain a margin account
balance of at least 25 % of the market price of any stock you buy to hold in your account.
Besides this merger, Digital Realty has taken a number of other steps to fortify its
balance sheet in order to
maintain financial flexibility for the future.
Our investment securities are
maintained at two major
financial institutions, are classified as available - for - sale, and are recorded on the accompanying Condensed Consolidated
Balance Sheets at fair value.
Online savings accounts offered by competitors such as E * Trade (Cash Optimizer account offers 4.15 %), Achieva
Financial (Daily Savings Account offers 4.1 %), PC
Financial (Interest Plus pays 4 % if you
maintain a
balance of more than $ 1,000), etc. sport a much higher interest rate than ING's regular rate of 3.5 %.
All transactions recorded in the
financial records use a system of debits and credits, with each account
maintaining a normal debit or a normal credit
balance.
These types of hostile media perceptions and claims are even more likely the case when the
financial support for a professional blogger depends in part on
maintaining the assertion that pervasive false
balance in coverage exists.
After a few months, take a look at your
balance sheet and consider forecasting income to help
maintain your
financial sanity.
The true measure of leadership of the lawyer managers of today's law firms is their ability to
maintain a careful
balance between the need to (1) encourage each lawyer's individual initiative, (2) provide for the much needed atmosphere of professional camaraderie, so typical of the partnership type of law practice, and (3) plan and implement
financial tools of modern business without which the best practice can fail.
The true measure of leadership of the lawyer managers of today's law firm is the ability to
maintain a careful
balance between the need to (1) encourage each lawyer's individual initiative, (2) provide for the much needed atmosphere of professional camaraderie so typical of the partnership type of law practice, and (3) plan and implement
financial tools of modern business without which the best practice can fail.
There is a difficult
balance to be
maintained between the privacy of the individuals and transparency within the family justice system but, in this case, it was found that the publication of sensitive information could negatively affect the outcome of the
financial proceedings.
The true measure of leadership of the lawyer managers in today's law firm is the ability to
maintain a careful
balance between the need to: (1) encourage each lawyer's individual initiative; (2) provide for the much - needed atmosphere of professional camaraderie so typical in the partnership type of law practice; and (3) plan and implement the
financial tools of modern business, without which the best practice can fail.
For a business to be successful, it must ensure that it gives equal attention to the wellbeing of its staff (that is taking steps to ensure employees are able to
maintain a good work life
balance, that they are healthy, they are content and engaged) as it does to the wellbeing of the organisation (that is the
financial status, its profitability, productivity and efficiency).
Perfect
balance: You need to play smart and have a good
financial sense in order to
maintain a good gap between your approved limit and actual
balance on your credit limit.
Also, it is necessary to
maintain a minimum
balance of Rs. 2000 at the end of
financial year.
Apart from the basic savings bank account, other categories excluded from
maintaining the monthly average
balance include No frill Accounts,
financial inclusion accounts, small accounts and salary package accounts.
Along with traditional benefits — paid holidays, health insurance and retirement benefits - Protective provides our employees with programs to
maintain healthy lifestyles, achieve personal
financial goals and
balance work and personal needs.
Payroll Managers take care of payroll systems, prepare and check payroll related documents, and
maintain accurate account
balances in accordance with standard legal,
financial, and administrative guidelines.
Senior sales executives in performing their work description review
financial records and ensure
balanced accounts are
maintained.
Typical Junior Accountant duties include: recording business transactions, analyzing
balance sheets, preparing reports, creating journal entries,
maintaining financial information confidential, reviewing expenses, updating accounts payable, issuing invoices, and performing reconciliations.
Additional responsibilities of the Banking Customer Service Rep include: • Handling cash and processing customer transactions • Initiating conversations with customers to uncover their needs and referring them to the appropriate business partners to meet personal and
financial center referral and sales goals • Personally
maintaining a balancing record, finding and correcting errors and asking for help in this process as needed • Handling customer issues with professionalism and seamlessly directing complex issues to management staff • Maintaining up - to - date knowledge of financial center policies, procedures, products and services • Performing daily office responsibilities alongside other staff members to maintain the efficient operation of the financ
maintaining a
balancing record, finding and correcting errors and asking for help in this process as needed • Handling customer issues with professionalism and seamlessly directing complex issues to management staff •
Maintaining up - to - date knowledge of financial center policies, procedures, products and services • Performing daily office responsibilities alongside other staff members to maintain the efficient operation of the financ
Maintaining up - to - date knowledge of
financial center policies, procedures, products and services • Performing daily office responsibilities alongside other staff members to
maintain the efficient operation of the
financial center.
Additional responsibilities of the Lead Customer Service Representative include: • Initiating conversations with customers to uncover their needs and referring them to the appropriate business partners to meet personal and
financial center referral and sales goals • Personally
maintaining a balancing record, finding and correcting errors and asking for help in this process as needed • Handling customer issues with professionalism and seamlessly directing complex issues to management staff • Training and developing new and current Customer Service Representatives and identifying other Customer Service Representatives who are capable of training new staff members • Monitoring operations behind the Customer Service Representative line, delegating work and taking issues to the Customer Service Manager as needed • Acting as the contact person for financial center personnel in regards to Customer Service Representative activity, answering questions and helping management to keep Customer Service Representatives up - to - date on all changes • Maintaining up - to - date knowledge of financial center policies, procedures, products a
maintaining a
balancing record, finding and correcting errors and asking for help in this process as needed • Handling customer issues with professionalism and seamlessly directing complex issues to management staff • Training and developing new and current Customer Service Representatives and identifying other Customer Service Representatives who are capable of training new staff members • Monitoring operations behind the Customer Service Representative line, delegating work and taking issues to the Customer Service Manager as needed • Acting as the contact person for
financial center personnel in regards to Customer Service Representative activity, answering questions and helping management to keep Customer Service Representatives up - to - date on all changes •
Maintaining up - to - date knowledge of financial center policies, procedures, products a
Maintaining up - to - date knowledge of
financial center policies, procedures, products and services
Duties include:
Maintains financial records for subsidiary companies by analyzing
balance sheets and general ledger accounts.
Duties include entering
financial information, reconciling account
balances,
maintaining files, tracking staff time & attendance, ordering supplies, and scheduling maintenance.
• 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 mont
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 mont
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
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
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
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
•
Maintain product costing and analyze its
financial impact on the income and
balance sheet • Perform cost benefit analysis to ensure accurate product costing • Prepare
financial statements and analytical reports as per product BOMs and COGS inventory
Summer 2008 Unified — New York, NY Accounting Summer Intern • Assisted with general accounting and month - end closing • Worked with accounts payable / receivable teams • Reconciled
balance sheets • Reviewed monthly
financial statements •
Maintained accounting files