Sentences with phrase «teams in general accounting»

My background includes excellent experience assisting financial teams in general accounting and office support functions.

- Assist our sales support team in general account data clean up.

Not exact matches

As you can see if we could sharpen up our consistency vs top higher teams as ell as keep our general consistency it would account for the gap in points we see now.

A study from an international research team finds that familial hypercholesterolemia — a genetic condition that causes greatly elevated levels of LDL cholesterol throughout life — accounts for less than 2 percent of severely elevated LDL in the general population but also increases the risk of coronary artery disease significantly more than does elevated LDL alone.

Find senior singles near you we have a large customer services team based here in the uk, and you can contact them by telephone and email whenever you have any queries about dating, your account, or our services in general do they offer free basic membership?

Whether you have questions about your account, an active trade, a specific manager or program, or managed futures in general, you can count on the IASG team.

In my experience, the more I know about a company's history, its management team's history, its annual reports / accounts over the years, its peers, and the market in general, the more likely it is I actually have answers to the questions I & others asIn my experience, the more I know about a company's history, its management team's history, its annual reports / accounts over the years, its peers, and the market in general, the more likely it is I actually have answers to the questions I & others asin general, the more likely it is I actually have answers to the questions I & others ask.

The intern will have an educational experience working alongside Georgia Aquarium's Accounting team assisting in general office tasks and duties as well as a semester - long project.

As a member of a collaborative Accounting team you will be responsible for processing payroll in the US, UK and Asia and will oversee various accounting functions including management of our T&E system, corporate credit program, and general ledger account reconcAccounting team you will be responsible for processing payroll in the US, UK and Asia and will oversee various accounting functions including management of our T&E system, corporate credit program, and general ledger account reconcaccounting functions including management of our T&E system, corporate credit program, and general ledger account reconciliations.

This website, from the Pacific Islands Development Program / East - West Center in Hawaii, collects links to the current text of the Compact, statements and proposals by the negotiating teams, news articles on the negotiations, U.S. General Accounting Office reports relevant to the negotiations, and other sources.

Amy Sellars, assistant general counsel, litigation support for Walmart Legal, and Julie Hackler, account executive at Avansic, led the team of 14 professionals with backgrounds in e-discovery, security, IT technologies, and litigation support in creating the tool.

I was diagnosed with a serious form of Leukemia over the Xmas 2015 holiday and because of my extremely low white blood cell count was forbidden to travel, interact with people or even eat food not prepared by ourselves by the medical team at Memorial Sloan Kettering Cancer Center in NY, of course we cancelled a trip we had planned to India for about $ 16,000 and our Travel Agent submitted the necessary claim and documentation to Allianze Travel Insurance, since then we have got the total run around culminating in them telling my wife who is distressed enough already, finally telling her that our Chase Card is the primary carrier and so they won't pay which is total BS, I am going to call the NY State Insurance Commission, The State Attorney General and everyone else who can bring this disgusting company to account are they waiting for me to DIE?

Strong manager skilled in all aspects of Accounting, Business Processes, Enterprise Wide Solutions, Software Implementation, Team Building, and Best General Business Practices.

Responsibilities and experience; You will be assisting the Finance team and undertaking general admin duties, including: • Working on sales and purchase ledgers and journals in the accounts package • Working with spreadsheets • Checking and making sure payments, amounts and records are correct • Controlling credit and chasing debt • Reconciling finance accounts and direct debits You must have experience of working in an accounts function, notably: • Experience using Sage Accounts is essential • Ideally AAT level 2/3

Worked as an accounting manager in this corporation and responsible for following duties and work: handled a team of 15 employees from the accounting department, looked after accounts receivable and payable, looked after all general ledger accounts, prepared new strategies and business plans for the accounting department, prepared monthly financial reports and statements, helped in preparing financial budget, supervised the employees of the financial department

Worked as an assistant account manager with the following responsibilities and duties: handled a team of 4 employees from the account department, supervised their work and provided support to them, looked after all general ledger accounts, looked after accounts payable and receivable, prepared financial reports, statements and sent them to the senior account manager, helped in preparing annual budget

With a solid foundation in general accounting functions, my communication and team leadership abilities position me ready to thrive in this position.

Highly motivated professional with twenty - plus years experience in commercial real estate mortgage, accounts payable and receivable, auditing and retail banking; expertise in team leadership, general management and project development.

• Reorganize the filing system which reduce retrieval process time by 50 % • Support Finance team in various activities and close - out accounting activities, including General Ledger, A / P, A / R, Payroll • Receive and verify invoices and requisitions • Verify transactions and payment documents • Prepare invoice batches for inventory and entry into database • Manage weekly and monthly check runs

• Arbitrate software application installation and upgrading processes, system inspection and troubleshooting procedures • Execute network channeling, wireless configuration and connectivity set up • Evaluate existing routing, LAN / WAN, network type and security status and take measures to enhance the same • Collaborate with telecommunications department to ensure delivery of highest quality network services to customers • Coordinate with IP service providers for inter and intranet provision and maintenance • Identify hardware and software threats proactively, initiate maximum protection SOPs for the same and recover systems in case of infection • Facilitate users in creating and maintaining new accounts • Conduct regular analysis and maintenance of voice, video and data communication networks • Carryout problem identification, resolution and general troubleshooting of network related issues • Generate and handle email, data distribution and communication systems • Provide help desk support and perform hardware and software installation and network configuration • Take periodic backup of systems and provide the users with same in case of system collapse • Repair and replace faulty or damaged network cabling as and when required • Facilitate the team in development of new network designs and architecture • Connect user servers with other servers at various workstations using localized internet services • Initiate, develop, implement and enhance network security policies • Track and resolve fault tickets using latest TCP based troubleshoot strategies in minimal time • Determine all aging servers and systems and upgrade the same to latest Operating System versions • Maintain productive business relations and effective communication channels with department coordinator and broadband vendors

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ SUMMARY OF QUALIFICATIONS * Proficient in all Microsoft Office programs (Word, Excel, Powerpoint & Access) * Highly skilled in multiple and complex database reporting (Qualtrics, OnCore, SPSS, Sirius & Click) * Strong organizational and analytical skills * Great knowledge of general accounting principles * Typing: 65 WPM * Great team leader

Accounting Skills Operated computers programmed with accounting software to record... team player Positive attitude General ledger accounting Accomplishments Reporting Maintained status reports... PA, United States Bachelor of Science: Accounting (Cum Laude) Minor in Communication Accounting Skills Operated computers programmed with accounting software to record... team player Positive attitude General ledger accounting Accomplishments Reporting Maintained status reports... PA, United States Bachelor of Science: Accounting (Cum Laude) Minor in Communication accounting software to record... team player Positive attitude General ledger accounting Accomplishments Reporting Maintained status reports... PA, United States Bachelor of Science: Accounting (Cum Laude) Minor in Communication accounting Accomplishments Reporting Maintained status reports... PA, United States Bachelor of Science: Accounting (Cum Laude) Minor in Communication Accounting (Cum Laude) Minor in Communication Additional

My academic and professional experience in general accounting, coupled with my adaptability and determination, will make me a valuable asset to your team.

Tags for this Online Resume: Accounting, Cost Control, Financial Analysis, management, Organize, Planning, leadership, Set goals, Team building, Coaching, business analysis, Strategy, project management, sales management, construction management, Real Estate, Commercial Real Estate, Operations Management, Greenville SC, Charlotte NC, Licensed Commercial General Contractor, Licensed Real Estate Broker, Bachelor of Arts in Business Administration

Gary Schrader Gary is a Consultant in the Professional Services Team covering Human Resources, General Affairs, Finance & Accounting, and Corporate Planning.

Professional Duties & Responsibilities Supervised administrative support team ensuring effective and efficient operations Trained new associates in daily operations, claim processing, and company policies Oversaw invoicing, branch claims, liability reports, and company checking account Investigated off site damage reports and provided claim process recommendations Analyzed processes and introduced plan to reduce claims and increase efficiency Directed and oversaw company special events from conception to implementation Managed calendars for Chief Operations Officer, General Manager, and sales team Provided excellent customer service ensuring client satisfaction and repeat business Maintained customer information database guaranteeing organized client information Opened new client accounts and upgraded existing services Handled marketing duties including advertisements in yellow pages Inventoried company office supplies and replenished as needed Served as first point of contact between company and clients Researched and purchased new multiline phone system for reception team Significant experience conducting sales and customer service in a retail setting

Accountant — Duties & Responsibilities Trained in corporate finance and accounting with a proven record of academic excellence Maintain proficiencies in industry accounting software including QuickBooks Online Pro and PTS Skilled in financial management and customer service best practices Oversee company payroll, P&L statements, credit cards, savings accounts and general ledger Provide exceptional customer service resulting in client loyalty and referrals Build and strengthen professional relationships with clients, vendors, and corporate partners Responsible for corporate cash flow, inventory, and other assets Create spreadsheets tracking sales, customer service, accounting, and other activities and data Author and present reports regarding corporate financial health, customer service operations, and sales Train junior team members ensuring they understand the brand and adhere to corporate protocols Perform all duties in a professional, positive, and timely manner

Professional Duties & Responsibilities Provided administrative support to senior leadership ensuring efficient and effective operations Hired, trained, and managed junior administrative support team members and student interns Served as liaison between office and other departments, special guests, and the general public Interacted with University President, Fortune 500 CEO's, donors, alumni, and community leaders Coordinated official University internal and external communications Created and implemented educational seminars, materials, and related activities Planned and orchestrated domestic and international travel and lodging arrangements Oversaw accounting, development, and other financial activities Responsible for scheduling meetings, conference calls, events, and collegiate programming Handled office support functions including phones, data entry, and office supply inventory Performed all duties in a professional, courteous, and positive manner

Professional Duties & Responsibilities Supervised administrative support team ensuring effective and efficient operations Trained new staff members in daily operations, billing, and company policies Oversaw all financial records, bookkeeping, and accounts payable / receivable Responsible for scheduling of all patient appointments, procedures, and follow - ups Handled all company correspondence ensuring professional image and reputation Served as first point of company contact with clients and general public Provided excellent customer service ensuring client satisfaction and repeat business Maintained confidential client and patient information database Opened new patient accounts and upgraded existing files Inventoried company office supplies and replenished as needed Performed additional administrative duties including faxes and phones Conducted all responsibilities in courteous, polite, and positive manner

Medical Affairs Liaison — Duties & Responsibilities Provide guidance and leadership with respect to the diagnosis and resolution of various issues in response to incidents reported by customers, working efficiently and effectively to implement related solutions and maintain high - quality customer service Administer all quality control functions while interacting professionally with outside contacts, including firm public relations professionals, representatives, client associates and other parties, providing relevant information, materials and support as needed Identify and deconstruct issues utilizing honed problem resolution techniques, collaborating with other professionals to address uncovered issues and shortfalls while acting as internal clinical and product - related expert Manage and oversee the development and implementation of critical systems and processes while coordinating support and customer service functions, working effectively to utilize all available resources and maintaining all relevant information Review proposed modifications to client operating environments, implementing fixes and resolutions to minimize service disruptions on an on - going basis, clearing duplicated and out - dated entries, and performing general account management functions Participate in the administration of various organizations, clinics, associations and other groups, assessing operational strategies regularly Assist in the performance of related analyses and needs - based assessments of product gaps, service requirements and operations - related areas to develop and implement required projects while determining the feasibility and functionality of proposed solutions Collaborate with sales and marketing professionals to drive revenue growth, improve firm visibility, expand product markets and integrate valuable customer feedback into future research and development Utilize talent among team members with effective communication and the promotion of a performance - based work environment Communicate all issues and user feedback to members of departments teams and vendor representatives as needed Create and maintain issue - tracking and resolution databases while auditing all entries for accuracy and completeness Develop and maintain a strong working knowledge of all relevant products, services, industry trends, tools and related information Lead through example with consistent work ethic, attitude, professionalism, and commitment to firm success

Professional Experience ABC Debt Relief (City, ST) 12/2006 — 11/2011 Client Service Manager • Responsible for overseeing daily operations of a 35 Account Manager call center ensuring effective operations • Recruit and train new sales and customer service employees in industry best practices and company policies • Strictly enforce compliance with all applicable laws, industry regulations, and corporate protocols • Provide exceptional customer service and professional guidance in the area of debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce client