we determine that you made a false, incomplete, or misleading statement
on any of your Account documentation or you otherwise try to defraud us;
Not exact matches
Since 2008, Talk
of the Sound has published many, many reports
on arrests and criminal convictions
of school district employees,
documentation (paper records, audio recordings and video tapes) demonstrating false statements by district administrators and school board members and
accounts of all manner
of unethical and illegal behavior
of persons associated with the City School District
of New Rochelle.
The good thing is, using DITA makes it easier to modify your training and
documentation «
on the fly», taking
account of the lessons you learn after you roll out the product.
Internal T - Mobile
documentation has revealed that T - Mobile will be making changes to its webConnect plans for new customers and to allow for the pooling
of voice service
on the same
account, which would grant
account holders up to a 20 % discount
on service when the changes are implemented
on March 13th.
Two key pieces
of information you need before preparing Form 8880 is the AGI you calculate
on your income tax return and
documentation that reports your total retirement
account contributions for the year.
As regards
documentation and information you will basically need among others: sales contract, social security numbers, names, addresses, proof
of income (tax statements, bank statements, wages
documentation), all data
on bank
accounts (savings, checking, etc.), other investments statements.
This implies that the loan approval and terms will be determined taking into
account the income amount that you state to have
on your application instead
of the one you can prove by providing the proper
documentation.
Depending
on the initial trading deposit you are looking to put into your trading
account, a corresponding signed cheque needs to be provided along with rest
of the
documentation.
You'll need various documents, including IRS Form W - 2, which reports wages for the past two years, two recent pay stubs, last two months
of statements for all financial
accounts, signed tax returns or
documentation of self - employed income and a signed Purchase and Sales Agreement
on the home you wish to buy.
If you are named as the executor
of the estate you can draw
on the bank
account to pay expenses when you provide the necessary
documentation, copies
of bills, death certificate, a copy
of the will etc..
Mortgage applications almost always trigger requests for m ore information or
documentation, For instance, if someone not
on the loan application happens to be a co-owner
of your bank
account, you'll need a letter from him or her stating that you have access to the entire
account.
Account documentation, when provided, may be filled with wrong and inaccurate information, and that the provision of account documents could not be depended on to determine the outstanding balance of an account or that the account represented a valid and collectible amount.
Account documentation, when provided, may be filled with wrong and inaccurate information, and that the provision
of account documents could not be depended on to determine the outstanding balance of an account or that the account represented a valid and collectible amount.
account documents could not be depended
on to determine the outstanding balance
of an
account or that the account represented a valid and collectible amount.
account or that the
account represented a valid and collectible amount.
account represented a valid and collectible amount.»
Information about your first mortgage, such as your monthly mortgage statement Information about any second mortgage or home equity line
of credit
on the house
Account balances and minimum monthly payments due
on all
of your credit cards
Account balances and monthly payments
on all your other debts such as student loans and car loans Your most recent income tax return Information about your savings and other assets Information about the monthly gross (before tax) income
of your household, including recent pay stubs if you receive them or
documentation of income you receive from other sources
Nizan Shaked gives a thoughtful
account of the event
on Hyperallergic, and in the accompanying video
documentation, we see Barbara Kruger speaking to a protestor only to then cross the picket line.
Indeed, the prospect
of abuse is possibly more pronounced in the employment tribunals where disclosure
of financial
documentation is not so regimented or usually subject to such in - depth analysis or consideration with attention not focusing
on bank
accounts so much as the wage slip itself.
• To check that all client specific
on - boarding
documentation has been collated in line with the terms
of the
account agreement.
Clearly
documentation of activities and actions taken
on accounts, which includes but is not limited to registration, completed forms, eligibility, and authorization when necessary.
Work extensively with the company's medical billing system NextGen, to establish and update necessary
of documentation related to maintenance activities performed
on patient
accounts
Staff Auditor, November 2009 to Present Aeros - New Cityland, CA • Coordinated interdepartmentally to facilitate the implementation
of new control procedures • Reviewed
accounts payable and receivable
documentation to verify transactions • Inspected journal and ledger entries if necessary to validate transactions • Prepared reports
on audit procedural status and controls
Some
of these services, as shown
on sample resumes
of Directors
of Accounting, include performing high - level financial statement preparation and review, adjusting journal entries, and preparing
documentation for state and federal audits.
Skills highlighted
on Criminal Investigator resumes include acting as a liaison with the Attorney General's office and police department
on investigations into fraud, and appearing as a fact witness
on the department's behalf to explain
documentation methods
of forensic
accounting.
Tasks shown
on sample resumes
of Staff Accountants include closing out past due
accounts by implementing effective communication and collections initiatives, and handling office administrative activities related to correspondence and
documentation.
PERFORMANCE PROFILE 11 + years» track record
of success inputting and validating medical claims data and overseeing the use
of proper
documentation and coding
on patients»
accounts.
SELECTED ACHIEVEMENTS • Supervised operating and approval processes
of Accounts Payable which led to production
of 170 checks daily and wire transfers
of over $ 1000k / - • Modernized ERP systems in order to incorporate user - friendliness into the system • Reinforced approval procedures to better tracking and
documentation of activities in purchasing,
accounts payable and inventory areas • Bring a 20 % reduction
on freight costs negotiated while maintaining quality points • Organized processes and dealings to support 40 % reduction in month - end close cycle from 4 - 5 days
A successful
accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting assistant should be familiar with all
accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting procedures and have a flair for numbers.Ultimately, a successful
Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
Accounting Clerk will ensure that the company's daily
accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting functions run accurately and effectively.ResponsibilitiesProvide
accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting and clerical support to the
accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting departmentType accurately, prepare and maintain
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile
accounts in a timely mannerDaily enter key data
of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore
accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting or
documentation problems and discrepanciesInform management and compile reports / summaries
on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven
accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting experience, preferably as an
Accounts receivable clerk or
Accounts payable clerkFamiliarity with bookkeeping and basic
accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting proceduresCompetency in MS Office, databases and
accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting software including QuickbooksHands -
on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPaid time off
IT Support Engineer — Ellis Memorial Hospital — Sacramento, CA — February 2015 - present • Provide desktop support for more than 300 doctors, nurses, and hospital technicians • Maintain and troubleshoot network
of 500 computer and mobile devices • Create internal
documentation for software / Cloud - based application use • Cable new hospital wing and integrate into larger network, migrating user
accounts from previous systemComputer Support Specialist — LearningTech — Austin, TX — January 2013 - June 2015 • Set up new user
accounts on the content management system, email exchange server, and trouble ticket system • Provided in - person and remote support to more than 50 customers • Ran help desk and resolved issues with guaranteed response time
of 24 - 36 hours • Set user permissions following company security guidelines
Maintained
accounts receivable
documentation electronically and
on paper.Processed bank reconciliations and financial reports to verify practice
of proper due diligence.Handled cash and deposits using the proper
accounting procedures and
documentation.Reconciled all bank and credit card
accounts from 2010 - present.
- Establishment, enforcement and maintenance
of internal controls for
accounting and technology - Company - wide resource
on the use
of information technology in
accounting and finance - Architect
of SOX
documentation, flowcharting and analysis system - Advanced analytics and data modeling using excel and custom reporting tools - Reporting through audited financial statements - Career long progression as Cost Accountant,...
Promoted from Teller position to Member Service Representative April 2003 Established credit union memberships Opened savings, checking, individual retirement, and certificate
of deposit
accounts and explained options
of each to member Prepared all paperwork and assisted members in signing
of documentation Cross sold and created Visa check cards in branch Responded to members» questions and concerns via phone queue and online communucation center Opened safety deposit box
accounts Performed daily maintenance
of the loan applicant database Entered and submitted applications to the loan officers for review and status decision Educated members
on the variety
of loan products and payment protection options Maintained up - to - date knowledge
of credit union products and policies Exceeded cross sell percentage goals with consultative, value - focused customer serviceapproach Exceeded marketing goals by cross selling various credit union products and services Provided back - up for other member service representatives and tellers when needed Maintained dormant
account log Executed check orders Back - up for Managers with vault combinations Prepared and executed settlement documents for the following loan products: Home equities (fixed rate and HELOC's), ordered appraisals and flood certificates Auto loans Unsecured lines
of credits VISA credit card lines.
Midwest Steel Blanking (Lombard, IL) 07/2004 — 08/2008 Director
of Operations • Oversaw daily operations and management
of 40 employees including 2 project managers • Served as an advisor to the President
on all critical and strategic issues • Led presentations to banks, governmental agencies, potential investors, and large volume customers • Oversaw production, maintenance, quality control, and all other dealings with all outside vendors • Negotiated all insurance policies and contracts concerning
account receivables and insurance related claims • Developed the ISO 9000 quality manual and OSHA safety awareness programs, training, and
documentation • Trained future managers
of the company in professional skills, managerial decision making, and business communications • Designed and implemented a new inventory control systems for managing raw - material and finished - goods • Ensured cost control limiting the direct expenses incurred and indirect impacts such as inefficiencies, downtime, and waste • Over a 3 year period, reduced the
account receivables insurance premium from $ 55K to $ 13K / year • Renegotiated all other insurance contracts for better coverage and reduced premiums by 20 % • Reduced «outside parts manufacturing» cost by 50 % • Maintained the cost
of all supplies at the 2004 levels • Instituted production reporting and operational data analyses for decision making • Reduced down time by 60 %, overall operation's cost by 4.5 %, and scrap generation by 3 % • Developed ISO 9001 quality manuals and handled external annual audits • Introduced safety procedures and training programs
It also helps make sure that the necessary exchange
of financial
documentation (tax returns, W - 2s, 1099s, pay stubs, bank
account statements, investment
account statements, credit card statements, real estate and business documents, etc.) takes place so that any settlement achieved is based
on a sound financial foundation rather than merely based
on the «trust - me» principle.