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Results for «reconciliations»:

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12Informatin Reconciliatin 91%

The number of transitions of care or referrals in the denominator where the following three clinical information reconciliations were performed:


Accountant & Finance Acc... 90%

Lahore Pakistan Bank Reconciliations Receivables/Payables Fixed Assets Handling Inventory Control Letter of Credit Audit Facilitator Fifteen years of progressive experience in accounts in commercial and industrial Est.


Simphiwe's CV 83%

Preparing monthly reconciliations for Discovery health Balance Sheet Accounts Preparing company internal invoices Preparation of client debit order files Preparation of statements, invoices and refund requests Preparation of the Discovery Health vat returns.


A.HRC.30.CRP.2 en 83%

A/HRC/30/61 Advance Unedited Version Distr.:


GEAC Finance Officer Job Description 2016 81%

Finance Duties • coordinate purchase orders, process invoices and payments via cheque and online banking • coordinate sales orders, raise invoices and process income • handle credit control including chasing debtors, issuing statements and reporting any collection issues to management • process all bookkeeping and accounting transactions using Sage 50 Accounts (one system for each company) • complete monthly bank reconciliations • complete month-end procedure for both companies including calculation of accruals and prepayments and journal entries • manage VAT for trading company and assist with VAT return and reconciliation quarterly • assist with analysis of payroll and journal entry to Sage 2 • process cash sheets from Box Office and monitor ticket sales income • control and issue petty cash as and when required in accordance with company policy, including a month-end cash count and reconciliation • maintain filing systems in a confidential, orderly and up to date manner • assist with preparation of year end accounts, files and records for external audit Office Duties • answer routine enquiries by phone and email or redirect them to other team members where appropriate • process incoming mail, prepare and forward outgoing mail • order and manage stationary and photocopy supplies within budget • monitor, review and maintain general office equipment and maintenance contracts Other Duties • use Box Office reporting system • use Room Booking software system • engage in all aspects of safe and efficient working practices in line with Health and Safety at Work legislation and the company’s health and safety policy • carry out any other duties that may be requested by the Arts Manager 3 Finance Officer PERSON SPECIFICATION Criteria Essential Desirable Education, Qualifications &


Russian-Japanese Relations BPL Lecture Flyer 80%

____PUBLIC LECTURE____ No War, No Peace, No Incentives:


Ulin Apple Resume 78%

Internal Audit Intern, Wilmington, NC (Headquarters) 5/12-11/12 •  Perform control effectiveness testing under SOX for various processes •  Expanding knowledge of GAAP, financial statements and bank reconciliations •  Create and maintain Global Revenue Schedules for all regions of PPD by project •  Align regional SOX processes to ensure consistency in testing on a global basis Cameron Management Accounting and Finance Intern, Wilmington, NC 11/11-5/12 •  Maintained Accounts Payable, Accounts Receivable, Bank Reconciliations •  Prepared and processed 1099, 1096, W-9 and other various tax forms •  File tax returns with Pro Series Professional Tax, Timberline and MAS 500 software •  Assists with financial analysis on property investments Microsoft Corporation Student Intern, Wilmington, NC 7/11-1/13 •  Marketed and represented Windows and Windows 7 Products •  Planned and coordinated events and presentations for the student body •  Conducted 1800 Microsoft trials Leadership Experience Beta Alpha Psi, National Accounting Honors Society Vice President of Meetings, Wilmington, NC •  Planned, coordinated, and ran weekly meetings and functions •  Coordinated strong membership drive •  Assist President in his duties and activities Order of Omega, National Greek Honors Society Treasurer, Wilmington, NC •  Responsible for general supervision of finances of Order of Omega of $4000+ •  Created and budgeted expenses for the upcoming year •  Maintain up-to-date financial records and semester reports •  Ensured collections of dues from 40 members •  Society limited to top 3% of the Greek community based on leadership and GPA Delta Tau Delta Fraternity Assistant Treasurer, Wilmington, NC •  Created and budgeted expenses for the upcoming year •  Managed yearly cash flows of $10,000+ •  Ensured collections of dues from 30 members Vice President Pledge Class, Wilmington, NC •  Maintained strong leadership role over class of 8 peers •  Planned, organized, and managed team projects Involvement
 1/12-9/12 10/11-12/12 8/10-5/11 8/09-1/10 Cameron Executive Network •  Cameron School of Business executive mentoring program •  Worked diligently to build a personal network to become a leader at UNCW •  CEN Mentor:


Kirah-Rose (6) 76%

Kirah Rose St.


Resume 76%


Kirah-Rose (3) 72%

Kirah Rose Customer Service - Cluemaster St.





Reddit Resume June 2014 63%

Commissioned Sales Associate October 2008 –June 2011 Sears of Reddit, RE    Maintained register cash balances and nightly reconciliations.


GTE ch05 63%

Name Date 5-5 Class MASTERY PROBLEM, p.