An assistant property manager's job responsibilities include assisting the property manager in the administrative work, managing the issues related with properties and tenants, writing newsletters,
updating financial records etc..
Billing Representatives coordinate billing functions and perform a variety of tasks, such as issuing invoices, handling payments and
updating financial records.
Obtains revenue by processing invoices; resolving missed payments;
updating financial records; supervising staff.
Financial Secretaries handle various transactions for an organization, usually a church, and complete activities such as preparing invoices, collecting payments, depositing money, collaborating with the treasurer, producing charitable giving reports, and
updating financial records.
• Organized and maintained
updated financial records.
Not exact matches
In a market
update on Tuesday, the Perth - based integrated screening and verification company said quarterly revenues lifted to a
record $ 3.3 m in the third quarter of this
financial year, up 21 per cent on the same quarter last year.
This bill would increase enforcement, step up requirements for federal and state agencies to
update records, give states
financial incentives to report to NICS, and penalize agencies that don't upload their
records.
Last week, the
Financial Accounting Standards Board (FASB) voted to
update standards on operating lease accounting that would force companies to
record as much as $ 2 trillion worth of lease obligations on their balance sheets.
12-20-2012 Exercise of Options 12-20-2012 AIM Application 11-21-2012 Exercise of Options 11-19-2012 Caledonia Mining Proposes Initial Dividend, Stated Capital Reduction, and a Share Consolidation 11-14-2012 Caledonia Mining Reports
Record High Q3 2012 Production and Gross Profits 10-11-2012 Caledonia Mining Announces the Completion of the Blanket Mine Indigenisation Transactions 10-09-2012 Blanket Mine Third Quarter Production
Update 09-24-2012 Status of the Nama Large Scale Mining Licences in Zambia 09-13-2012 Grant of Options 08-14-2012 Caledonia Mining Reports Second Quarter 2012 Operating and Financial Results and Notification of Management Conference Call 08-09-2012 Nama Base Metal Project, Zambia: Project Update 06-21-2012 Zimbabwe Indigenisation update: Caledonia Concludes Sale Agreement with National Indigenisation and Ec
Update 09-24-2012 Status of the Nama Large Scale Mining Licences in Zambia 09-13-2012 Grant of Options 08-14-2012 Caledonia Mining Reports Second Quarter 2012 Operating and
Financial Results and Notification of Management Conference Call 08-09-2012 Nama Base Metal Project, Zambia: Project
Update 06-21-2012 Zimbabwe Indigenisation update: Caledonia Concludes Sale Agreement with National Indigenisation and Ec
Update 06-21-2012 Zimbabwe Indigenisation
update: Caledonia Concludes Sale Agreement with National Indigenisation and Ec
update: Caledonia Concludes Sale Agreement with National Indigenisation and Economic
Updated instrument reference data capabilities to enable coverage of the key
financial instruments covered by the regulation, including the addition of 1.6 million new pre-fixed individual identifiers (ISINs) for over-the-counter (OTC) derivatives from the ANNA Derivatives Service Bureau (DSB); coverage of 300,000 new financial instruments; additional data for 900,000 existing instruments; and the addition of 5 million records from the Financial Instruments Reference Data System
financial instruments covered by the regulation, including the addition of 1.6 million new pre-fixed individual identifiers (ISINs) for over-the-counter (OTC) derivatives from the ANNA Derivatives Service Bureau (DSB); coverage of 300,000 new
financial instruments; additional data for 900,000 existing instruments; and the addition of 5 million records from the Financial Instruments Reference Data System
financial instruments; additional data for 900,000 existing instruments; and the addition of 5 million
records from the
Financial Instruments Reference Data System
Financial Instruments Reference Data System (FIRDS).
The governor, who likes to boast of getting budgets adopted before the March 31 end of the fiscal year (which is not required by law), maintained his perfect
record of never once meeting the Oct. 30 statutory deadline for filing the latest quarterly
financial report, which is supposed to summarize the state's actual
financial experience during the first six months of the year and to
update projections for the next four years.
But he also continues to steadily build on another kind of
record: for a seventh consecutive year, he has now missed the statutory deadline for issuing the state's Mid-Year
Financial Plan
Update.
That payment came weeks after Newsday filed a request with Nassau County seeking an
update on what the Islanders and SMG owed the county, along with additional
financial and maintenance
records.
2-23-2016 Regular APPROVED Board Meeting Agenda Approval of Minutes 3-13-2015 Board Meeting minutes APPROVED 12-08-2015 Annual Board Meeting minutes APPROVED 12-08-2015 Board Meeting minutes APPROVED President's Report ACES - BOD REPORT FEBRUARY -2016-02-21 Staff Reports Public
Records Request Policy Student
Record Policy Local Control and Accountability Plan Survey ACES SARC 2014 - 2015 TAS 2014 - 2015 SARC WAHS SARC 2014 - 2015 ACES Safe School Plan Feb 2016 TAS - WAHS Safety Plan 2015 - 2016 LAUSD Compliance Documents ACES 1 Food Service
Update - 1-21-2016 ACES 2 Food Service
Update - 1-21-2016 TAS WAHS Food Service
Update - 1-20-2016 Facilities
Update Finance Committee Reports Form 990 & 199
Financial - Statements - for -7-months-ended-1-31-16 FY16 2nd Interim Accelerated Elementary (2013) R FY16 2nd Interim Accelerated Charter (2015) R FY16 2nd Interim Wallis Annenbrg HS (8828) R
Services can include an
update of your
financial advice and a Statement of Advice (SOA) or
Record of Advice (ROA) each year, or other services such as reports on your investment portfolio, newsletters, invitations to seminars and access to a
financial adviser.
To maintain that benefit, you have to keep up with regular — often annual — requirements, such as filings with the Secretary of State, keeping
financial records updated, and more.
Representation of a global Fortune 50
financial company in banking, insurance and asset management business with assets under management in the U.S. and abroad of approximately $ 2 to $ 3 trillion; he assists this client in revising and
updating their global
records retention and information security policies, and in implementing new preservation policies and litigation hold protocols
They
record financial transactions,
update statements, and check
financial records for accuracy.
Accounting Clerk responsibilities include keeping
financial records updated, preparing reports and reconciling bank statements.
Responsibilities include keeping
financial records updated, preparing reports, and reconciling bank statements.
Those interested in an Accounts Clerk position should be able to complete the following duties: filing documents,
updating accounting
records, doing data entry tasks, maintaining information confidentiality, handling bank deposits and statements, reconciling accounts, collaborating with company personnel,
updating their job knowledge, identifying accounting discrepancies, and managing
financial transactions on a daily basis.
Independent team worker with the ability to manage multiple tasks simultaneously, interested in
updating and
recording the
financial documents of the company.
Common job duties listed on a Purchasing Coordinator resume include researching pricing trends, negotiating prices, performing
financial analysis,
updating records, and recruiting and training staff.
Maintains patient accounts by obtaining,
recording, and
updating personal and
financial information
Their main duties refer to maintaining,
recording or
updating different
financial documents: billings, reimbursements, profit or loss
records.
Maintains patient accounts by obtaining,
recording, and
updating and personal and
financial information
Maintained patient
records by obtaining,
recording, and
updating personal and
financial information
Maintain patient accounts by obtaining,
recording, and
updating personal and
financial information.
Typical resume examples for Accounts Payable Assistant highlight the following job duties: monitoring
financial transactions,
updating records, creating reports, checking invoices for accuracy, tracking income and expenses, and collaborating with vendors and suppliers.
Functional Analysts are employed by various companies to handle customer
records, gather
financial data, and
update inventory
records.
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.
Assistant finance managers help accountants and the manager to contact people within the company to
update records for
financial requests for purchase orders, making sure all documents are accurate.
Typical work activities of a Travel Consultant include: researching destinations, checking weather conditions, advising customers on their holiday plans, informing travelers on event programs, creating promotional materials, maintaining
financial records, and
updating their knowledge of tourism trends.
I pride myself on being dedicated to comprehensive review and analysis of
financial records, to include:
updating / maintaining accounting
records, determining profit / loss, and general
financial management.
Typical resume samples for this job mention duties like
updating records, tracking payments, performing various
financial transactions, and checking billing.
Client Associates work alongside
financial advisers and are involved in a variety of tasks, such as giving quotes, assisting customers,
updating records, developing portfolios, researching investment trades, handling
financial securities and preparing various
financial forms.
Provided administrative support by
updating and / or creating miscellaneous letters and forms, utilizing fax machines, filing and copying documents, handling and receipting checks,
updating student
financial records, and performing other duties as assigned
Update and maintain accounting journals, ledgers and other
records detailing
financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
• Demonstrated ability to maintain accounting
records and databases and verify
financial reports • Hands - on experience in determining values of depreciable assets and reconciling accounts with accuracy and in a time - efficient manner • Proficient in
updating and confidentially maintaining accounting journals and ledgers and other
financial records detailing business transactions
Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an
updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed
records of invoices, receipts, and other
financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and
financial statements for auditing purposes • Monitored company cash flow on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines
They assist
updating, maintaining and analyzing
financial records utilize information to prepare reports.
Maintains patient accounts and obtains revenue by obtaining,
recording, and
updating personal and
financial information;
recording and collecting patient charges; controlling credit extended to patients; filing, collecting, and expediting third - party claims.
An accounting clerk has to perform clerical tasks and routine accounting duties in an organization like checking and verifying
records,
updating entries in the company's database, processing payments, and helping in the preparation of bills and
financial reports.
PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and services • Ascertain that requisitions comply with
financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and
record - keeping duties • Handle periodic closings and ensure that all entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on time • Monitor accounts to ensure that payments are
updated properly
• 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 monthly basis.
• Kept
records of
financial transactions by keeping ledgers and journal entries
updated.
Administrative Assistant 10/1/2007 — 7/1/2010 C2
Financial / Cal State Realty Services — San Diego, CA Provided administrative and clerical support to high - volume real estate company, including monitoring sales and escrows in MLS and contact management database, generating new leads, and
updating client
records.
Administrative Technician III for Texas Department of Transportation: - Implement improved and time saving procedures; consistently reduce overhead costs, improve workflow and increase office efficiency - Create and maintain a database of public assistance complaints; assign an internal investigator to each case and follow - up once closed - Developed and monitor a calendar system using PowerPoint where accurate
records of vacation / sick leave / comp time used and accrued are tracked month - to - month for comparison with monthly time sheets - Answer inquiries from the general public, vehicle storage facility operators, motor carriers, the trucking industry and other state / federal agencies regarding rules, laws and regulations governing the issuance of motor carrier credentials - Prepare correspondence (email and written) and review for completeness and correctness - Field calls and manage administration, resolve a wide - range of staff dilemmas and challenging situations on a daily basisPrincipal Administrative Assistant for Solar Turbines, Inc.: - Provided support to Directors, Department Managers, Project Managers and Project Engineers as well as international personnel - Maintained detailed calendars of appointment schedules for business meetings, conferences, domestic / international travel arrangements and special events - Expertly ran this fast - paced, large office encompassing office and structure maintenance, scheduling of machine / equipment service and repairs, and ordering and stocking office supplies; updated and maintained department web pages - Compiled, created and distributed financial reports and PowerPoint presentations - Edited and formatted technical documentation and maintained filing systems - Coordinated extensive domestic and international travel arrangements, including air, hotel, car and meeting locations - Planned departmental meetings, special events and office movesSenior Administrative Assistant for Solar Turbines, Inc.: - Supported Department Manager and Supervisors, Manufacturing Engineers and shop personnel - Tracked and monitored pending and confidential correspondence and financial information - Prepared apprenticeship packets for distribution; received applications, recorded data, and set - up and coordinated Differential Aptitude Tests; notified applicants of test results and set - up initial interviews - Coordinated special events; managed information systems and maintained web pages; oversee special projects - Resolved office obstacles, communication barriers and complicationsSenior Program Assistant for Solar Turbines, Inc.: - Photographed, downloaded and printed digital pictures of parts, processes and people involved in Rotor CAM area - Created and produced departmental newsletter; initiated Receiving Inspection Records Retention process (scanned records onto CD for easy and accessible retrieval and storage)- Set - up and coordinated meetings and special events; created slide show presentations and maintained web page
records of vacation / sick leave / comp time used and accrued are tracked month - to - month for comparison with monthly time sheets - Answer inquiries from the general public, vehicle storage facility operators, motor carriers, the trucking industry and other state / federal agencies regarding rules, laws and regulations governing the issuance of motor carrier credentials - Prepare correspondence (email and written) and review for completeness and correctness - Field calls and manage administration, resolve a wide - range of staff dilemmas and challenging situations on a daily basisPrincipal Administrative Assistant for Solar Turbines, Inc.: - Provided support to Directors, Department Managers, Project Managers and Project Engineers as well as international personnel - Maintained detailed calendars of appointment schedules for business meetings, conferences, domestic / international travel arrangements and special events - Expertly ran this fast - paced, large office encompassing office and structure maintenance, scheduling of machine / equipment service and repairs, and ordering and stocking office supplies;
updated and maintained department web pages - Compiled, created and distributed
financial reports and PowerPoint presentations - Edited and formatted technical documentation and maintained filing systems - Coordinated extensive domestic and international travel arrangements, including air, hotel, car and meeting locations - Planned departmental meetings, special events and office movesSenior Administrative Assistant for Solar Turbines, Inc.: - Supported Department Manager and Supervisors, Manufacturing Engineers and shop personnel - Tracked and monitored pending and confidential correspondence and
financial information - Prepared apprenticeship packets for distribution; received applications,
recorded data, and set - up and coordinated Differential Aptitude Tests; notified applicants of test results and set - up initial interviews - Coordinated special events; managed information systems and maintained web pages; oversee special projects - Resolved office obstacles, communication barriers and complicationsSenior Program Assistant for Solar Turbines, Inc.: - Photographed, downloaded and printed digital pictures of parts, processes and people involved in Rotor CAM area - Created and produced departmental newsletter; initiated Receiving Inspection
Records Retention process (scanned records onto CD for easy and accessible retrieval and storage)- Set - up and coordinated meetings and special events; created slide show presentations and maintained web page
Records Retention process (scanned
records onto CD for easy and accessible retrieval and storage)- Set - up and coordinated meetings and special events; created slide show presentations and maintained web page
records onto CD for easy and accessible retrieval and storage)- Set - up and coordinated meetings and special events; created slide show presentations and maintained web pagesPage 2
Responsibilities Prepared cash flow analysis,
financial reports and maintained budget files including preparing bank deposits and balance sheets Performed general office duties such as filing reports, typing and running computer programs Efficiently maintained students
records and business reports with accuracy and in a timely fashion Negotiated with vendors on the cost of goods received and managed inventory levels Implemented computer system to help keep
records updated faster and easier
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