Throughout the digital economy, consumers
perform key transactions seamlessly from any electronic channel, and these digital experiences are beginning to influence their expectations in wholesale banking.
Not exact matches
Actual results, including with respect to our targets and prospects, could differ materially due to a number of factors, including the risk that we may not obtain sufficient orders to achieve our targeted revenues; price competition in
key markets; the risk that we or our channel partners are not able to develop and expand customer bases and accurately anticipate demand from end customers, which can result in increased inventory and reduced orders as we experience wide fluctuations in supply and demand; the risk that our commercial Lighting Products results will continue to suffer if new issues arise regarding issues related to product quality for this business; the risk that we may experience production difficulties that preclude us from shipping sufficient quantities to meet customer orders or that result in higher production costs and lower margins; our ability to lower costs; the risk that our results will suffer if we are unable to balance fluctuations in customer demand and capacity, including bringing on additional capacity on a timely basis to meet customer demand; the risk that longer manufacturing lead times may cause customers to fulfill their orders with a competitor's products instead; the risk that the economic and political uncertainty caused by the proposed tariffs by the United States on Chinese goods, and any corresponding Chinese tariffs in response, may negatively impact demand for our products; product mix; risks associated with the ramp - up of production of our new products, and our entry into new business channels different from those in which we have historically operated; the risk that customers do not maintain their favorable perception of our brand and products, resulting in lower demand for our products; the risk that our products fail to
perform or fail to meet customer requirements or expectations, resulting in significant additional costs, including costs associated with warranty returns or the potential recall of our products; ongoing uncertainty in global economic conditions, infrastructure development or customer demand that could negatively affect product demand, collectability of receivables and other related matters as consumers and businesses may defer purchases or payments, or default on payments; risks resulting from the concentration of our business among few customers, including the risk that customers may reduce or cancel orders or fail to honor purchase commitments; the risk that we are not able to enter into acceptable contractual arrangements with the significant customers of the acquired Infineon RF Power business or otherwise not fully realize anticipated benefits of the
transaction; the risk that retail customers may alter promotional pricing, increase promotion of a competitor's products over our products or reduce their inventory levels, all of which could negatively affect product demand; the risk that our investments may experience periods of significant stock price volatility causing us to recognize fair value losses on our investment; the risk posed by managing an increasingly complex supply chain that has the ability to supply a sufficient quantity of raw materials, subsystems and finished products with the required specifications and quality; the risk we may be required to record a significant charge to earnings if our goodwill or amortizable assets become impaired; risks relating to confidential information theft or misuse, including through cyber-attacks or cyber intrusion; our ability to complete development and commercialization of products under development, such as our pipeline of Wolfspeed products, improved LED chips, LED components, and LED lighting products risks related to our multi-year warranty periods for LED lighting products; risks associated with acquisitions, divestitures, joint ventures or investments generally; the rapid development of new technology and competing products that may impair demand or render our products obsolete; the potential lack of customer acceptance for our products; risks associated with ongoing litigation; and other factors discussed in our filings with the Securities and Exchange Commission (SEC), including our report on Form 10 - K for the fiscal year ended June 25, 2017, and subsequent reports filed with the SEC.
For projects that survive the initial due diligence, the company
performs a stress test with underwriting assumptions, reviews
key legal documents and third - party reports and considers the
transaction structure.
Key statistics gathered by Statoshi http://statoshi.info/ for the past few months show the pool of unconfirmed
transactions has held relatively steady at about 10,000
transactions — a significant decrease from over 75,000 unconfirmed
transactions during «the stress test»
performed in September 2015.
The individuals were chosen based on significant M&A deals, major
transactions performed in the past 12 months,
key clients, awards and accolades won, as well as client feedback.
Key statistics gathered by Statoshi for the past few months show the pool of unconfirmed
transactions has held relatively steady at about 10,000
transactions — a significant decrease from over 75,000 unconfirmed
transactions during «the stress test»
performed in September 2015.
After that, the process is pretty typical as in any other wallet, and in the wallet, you will have access to a pair of public and private
keys to
perform transactions.
First user secondary wallets are created that each include a respective first user secondary wallet private
key, and a respective virtual currency
transaction is
performed using the first user primary wallet private
key to transfer predefined amounts of the virtual currency from the first user primary wallet to each of the first user secondary wallets such that first user secondary wallets are provided with different predefined amounts of the virtual currency.
The system described by the patent application is meant to work by creating secondary wallets that each include a respective secondary wallet private
key, and a
transaction is
performed using the primary wallet private
key to transfer different predefined amounts to each of the secondary wallets.
Once inside the wallet, a pair of public and private
keys will help you
perform transactions.
Operations Processor — Wells Fargo Bank, Albuquerque, NM 2001 to 2003
Performed key research of simple to complex issues regarding personal loans and lines of credit accounts that ranged from request for
transaction copies, ACH and various billing errors, and provided problem resolution for reported issues in a timely manner.
KEY ACHIEVEMENTS • Outlined 22 accounting loopholes (and corrected the processes) by
performing intense internal audits • Introduced Accounts Possible, an electronic accounts payable database system which decreased delinquent accounts information pulling by 50 % • Created a paper backup of all
transactions to ensure that no information is lost in case of cyber disaster striking • Trained 15 accounts payable staff members in different capacities for different roles within the accounts department
KEY QUALIFICATIONS • Three years» progressive work experience as a Bank Teller • Highly skilled in cashing checks, accepting deposits and loan payments, and processing withdrawals • Functional knowledge of
performing specialized tasks such as personal money orders • Able to record all
transactions in a prompt and efficient manner • Hands on experience in providing exceptional customer service and resolving clients» accounts issues • In - depth knowledge of examining instruments for endorsements and verification purposes • Proficient in using computers and other office equipment • Bilingual — English and Spanish
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 GrowthPaid time off
Responsibilities Assembled sales reports, monitored customer
transactions, expenses and payments
Performed general office duties that included filing, answering phone, typing and
key data entry Handled cash flow statements, salaries, bank reconciliations and general daily banking
transactions Handled the accounts receivable and accounts payable keeping records up - to - date Worked with Excel, MS Word, PowerPoint and similar computer programs