Sentences with phrase «proper balance sheet»

Initiated accounts receivable invoice issuance for external partner programs, including monitoring receipt of payment within a three month timeframe, and reconciliation to proper balance sheet account.

Not exact matches

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Your numbers are nonsense because they are cherry picked, disingenuous (i» e only one side of the balance sheet, and without providing complete and proper context).

Perform reconciliations of all General Ledger balances ensuring proper classifications of balance sheet and income statement items.

Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002 Staff Accountant Generated all month - end financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external auditors and controller with year - end audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads for invoice approvals and ensured proper coding of invoices and expense reimbursements