Ability to quickly research consumer questions across various information sources (including websites, technical guides), Ability to work well within team environment, Under direction and supervision of physician, administers immunizations, EKGs, ear washes, and other patient services, Assists with the education of the patient and/or family as directed by the physician. Identify and cure talent gaps where necessary, Internal communications. PDFelement - Edit, Annotate, Fill and Sign PDF Documents. Serves as liaison for Sedgwick claims for industrial claim payment/scheduling information, Data/Systems Management: Data is entered and processed in multiple software applications to meet employee information needs and assure accurate documentation and coding. Provide research and documentation for Access Coordinator and Administration – budget/financial inquiries, grievances and/or arbitration and issue resolution. (5%), Maintains current knowledge of medications, waste disposal and sterile techniques. Junior Accountant CV - Free download as PDF File (.pdf), Text File (.txt) or read online for free. This way, you can position yourself in the best way to get hired. Knowledge of Human Resources practices, Thorough knowledge word processing, database management and computers including Excel, Word, and Lotus Notes, Typing, 10 key, design spreadsheets, run pre-established reports, familiar with Kaiser Union contracts and their application/interpretation to staffing/scheduling, 8 years+ experience in Business Analysis in a financial institution, Functional knowledge of Back Office processes, financial products, trade life cycle, Communication skills with IT and business users, Create and lead the technology strategy for division to meet business goals, Educated to degree standard ideally in Computer Science or potentially another science, engineering, or numerate discipline, Postgraduate qualifications showing evidence of analytical capability such as MBA, MSc, or PhD an advantage, 10+ years’ experience of senior technology leadership, Broad range of IT architecture experience in enterprise, business, and application architecture, Experience of security, information, and infrastructure architecture desireable, Experience of influencing, presenting to, and negotiating at all levels including C-level and senior management, IT methodology knowledge including Agile, Scrum, and TOGAF, Working with diverse and dynamic globally distributed teams, Experience architecturally leading transformation programmes, IT project financial estimation, budgeting, and management, Supplier engagement, negotiation, and management, Experience is directing COTS or SaaS package integration, Experience in the integration architecture of SaaS and on-premise applications, Experience of CRM, Finance, HR transformation, working with business and third party vendors and consultant to ensure business outcomes, Experience developing and implementing line of business end to end architecture and roadmaps, Master data and entity lifecycle management for client relationshops, organizational and financial data, lines of business and product channels, Fluent in English with excellent written and oral communication, Ability to communicate clearly and concisely with high impact, Ability to engage and influence senior management, Portray and maintain high credibility and professionalism, Broad knowledge of IT technology, tools, and methodology, Extensive expertise in techonolgy relevant to division, Excellent technology insight and strategy, CRM, HR, Finance, Messaging and collabortion platforms including Oracle On Demand, Sales Cloud, HR Connect, Marketing Cloud, Yammer, Jive…, API Integration with SaaS solutions with service and data integration, Master Data Management and Data Architecture principles and practices – across applications and data stores and reporting, Technical Due Diligence for vendor software selection and adoption of new technology standards, Process all the corporate term deposits and interbank loans initiated by Treasury within the US branches and Canada, all the while keeping Operational Risk to a minimum, Confirmations – matching through Swift Accord, phone, hard copy, Email, Fax to custodians with respect to cut of time, troubleshooting, requests, Chasers, Inform Front Office, Regeneration of Confirmations, Send specific instructions joint with a filled template to Static Data to add clearings in OMR, Prepare the spreadsheet for client account’s balances (CAV-Loro) and send it to Middle Office to input in Kondor and then validate of the input, Manage the brokers fees, CP charges and Nostro interest /charges for Canada on a monthly basis (payment, accounting entries and reporting), Process new issuance of Commercial paper and Certificate of Deposits for BNP NY, Fortis NY and BNP Dubling branch programs in M3, Live reconciliation between Kondor and M3 to ensure that all deals booked by FO are processed in M3, Access to Alert - Extract SSI's for Counterparties, Input or Release SWIFT payments either to transfer funds to/from our custodians or if it is resulting from any event on the above products, Daily reconciliation of Canada TX account and sending report to different parties, Verify balance of our Nostro account with Bank of Montreal and prepare the transfer of funds, Follow the movements daily in our Nostro acc with Royal bank regarding CDCC activity - clearing of Futures and Options on Futures, in order to pass accounting entries, generate payments to cover account and prepare a report with the balance of accounts on a daily basis, Run report for cancelled and changed deals in OMR and put a small explanation next to each item and have the Treasurer signatory on it, Prepare the report for the control on Intra group transactions by extracting the info from Must, Daily validate Socrates reconciliation between FO and BO systems, Update & Confirm internal Federal Bank Collateral requirement match the FRBNY, Monitor the PV injection missing in OMR:run reports, investigate on breaks, liaise with IT support and MO , MM team to resolve issues utilizing StoreQM reporting from OMR, Troubleshoot & investigate Daily Breaks reports, Input and validate the rates (FX and Interest rates) in FireNet, Atlas and Kondor at the end of each day, Maintain key performance indicator report, Perform the various controls in place and confirm in ORUS, Ensure all questions from Front Office and Clients are answered timely, Bachelor’s degree with a concentration on Finance (or equivalent), In depth understanding of accounting events for Money Market products, French/ English spoken and written perfectly, Ability to multi-task and work in a high pressure environment, Excellent phone skills to communicate with both Front Office, Middle Office and clients, Ensuring that Crest is fully supported and we have the appropriate robustness around the controls, Settlement of on market and off market residual securities, Post Trade support to the Front and Middle Office, Accountability for the CSDS cash reconciliation procedures and client money, Ensure that key controls are placed within the department, Mange staff from a task and pastoral perspective, Where possible seek process improvements, as prism is introduced, Lead the department in terms of change for implementation of Prism, Ensure that the department is fully resourced and appropriately skilled, Produce robust, adequate and appropriate MI to senior management and highlight areas of concern in the Key performance indicators, Support new business initiatives from an operational and a regulatory perspective and lead on projects where settlements expertise is required, Participate in business department and business strategy where appropriate, Control costs within the boundaries of Capita Mob process, Mitigate any risks that arise from change of processes or new business, Confirm that the BCP and DR arrangements for area that are in your span of control, To perform functions within the framework of CASS rules as per your CASS objectives matrix provided in addition to this role profile, Ensure compliance to any emerging legislation as may be appropriate to varied jurisdictions, Working knowledge of the UK equities market, Dispenses medications as directed by physician and in accordance with state regulations, Provide support to the Cash Management/FX team for the administration and monitoring of the treasury transactions initiated by the team. Sta je open om je te ontwikkelen en wil je graag bijleren? Conducts all front office functions as requested, Maintains patient medical records in accordance with Company policy and maintains proper assembly of medical records, Maintains equipment and adequate stock levels of consumables in laboratory area, Performs venipuncture and administers medications as required under the direction of a physician, 2 years of relevant clinical experience required for those without an RMA or CMA designation. You can translate these principles into concrete actions for your team, You recognize yourself in ING’s Orange Code and apply it to push your team to highest possible performance, You understand and apply capacity- and performance management, You understand the principles of Continuous Delivery and use these in your DevOps team, You test code and applications: unit, system, regression, functional, integration, security, PEN, and chain testing at different environments, You keep the IT Service secure at all levels: OS, middleware, application, chain and ING level. Back Office Assistant Resume Samples and examples of curated bullet points for your resume to help you get an interview. Process and track education days of payment of education leave hours. Ben je graag druk bezig en zoek je steeds naar extra werk? (10%), Maintains current knowledge of SJHMG clinical policies and procedures. Download Back Office Resume Sample as Image file, Make sure that all activities of the team are in line with our internal procedures, Optimize Nuclear Valves Sales department procedures and tools in order to improve our hit rate, Provide advice on technical solutions and benefits, Insure order entry and contract handover to the production team in time and in accordance with our service procedure, Control the flow of France nuclear quotations in order to address customer’s inquiries in due time, Processing all client closure requests, following the client closure process, Liaising with a multidisciplinary team on various tasks, Providing administrative support to the back office, Provide support for extended service agreements pertaining cancellations, payment transfers, refunds, and charge backs, Assist the Client Treasury Services Admin Team Supervisor with the monitoring of the Treasury Admin e-mail Inbox, ensuring all requests are actioned and the investigation of queries, under supervision, relating to tasks undertaken are completed to a satisfactory level, To assist Guernsey with the reconciliation of Lloyds accounts by providing statements daily, Match all Fixed Term Deposit confirmations and chase any outstanding, both via electronic and postal methods, ensuring all postal confirmations are forwarded to correct department, Running Rollover and maturity reports and manage payments in Advice Message Handler (release or put on Hold), Monitor settlements throughout the day and make sure that all is settled before deadline, Ensure all requests from Audit are answered timely and provided with sufficient support, Input all incoming and outgoing amounts on a special spreadsheet on a share drive with Front Office and Payment department for cash management, Ensure all answers are provided timely to PAC team upon a cash break, Pass manual adjustments through the general ledger (GL) in our accounting system Atlas II, Provide backup coverage to other functions within unit when the team is short staffed due to a holiday or sick leaves and when there are cross-training between team members, Excellent customer service skills with the ability to diffuse difficult customer challenges and possess excellent problem solving skills, Experience in a customer facing/call center environment highly desirable, Excellent interpersonal skills, highly motivated, self-starter, and driven for success, Demonstrated ability to effectively and proficiently handle escalated customer issues, Ability to multi-task and possess excellent problem solving / analytical skills, Proficient knowledge of ATM Debit policy and procedures, Strong ownership skills and the ability to self motivate, Full end-to-end understanding of respective business processes and best practices in order to translate internal and external trends into deliverables for the business. - Instantly download in PDF format or share a custom link. Assign an employee ID to the employee, manually or automatically. Experience of Oracle and/or SQL Server, including PL/SQL and T-SQL development, Experience of, or exposure to, ETL/EDM Tools and middleware such as Markit EDM (formerly CADIS) is preferred, Sound understanding of source/version control systems such as Subversion, TFS and Harvest. At this time, we have a select number of PDF Resume Format Samples available. The basic resume template that you will use in applying in the field of accounting should have a comprehensive and detailed area … Able to use spread sheets to capture and store data in a clear and logical manner. Guidelines in Curating an Accountant Resume’s Area for Work Experiences. Real Estate Investment Trust (REIT), Private Equity, Global Macro, Fixed Income, Mortgage, Credit, Distressed, Long/Short, Risk/Stat/Arbitrage, Emerging markets and Fund of Funds, Addressing and researching security set-up and maintenance, Ensure security's static data for various product types are updated and accurate across systems for various products including equity, fixed income, swaps, bank debt, loans, futures, options, FX, mortgages and repos, Interacting across regions with various internal SS&C GlobeOp departments such as Fund Accounting, OTC Operations, Investor Relations and IT, 3+ years experience with Back Office Operations working for either a Prime Broker, Administrator, Hedge Fund, Mutual Fund, Investment Advisor or Financial/Retirement Planner, Prior experience working in a client service environment with various products including equities, fixed income, repurchase agreements, futures, FX, Mortgages, options, Experience in Corporate Actions and Ratings a plus, Prior experience working with vendors for static/reference data as S&P, Bloomberg, Reuters, IDC, Moodys, MarkIT a plus, Attention to detail and adherence to policies, procedures and controls, Develop, test and deploy code in a variety of programming environments, Participate in second line production system support and incident response, 2+ years' experience as an application developer, Proven practical experience building and supporting applications, Customer-focused with a "service first" mentality and best-in-class written communications skills, Ability to view current procedures and processes as opportunities for enhancement, tuning and improvement where practical in particular a focus on what could be automated or simplified, Technical expertise ; Windows experience is a must, Enjoys a fast paced work environment and working with offshore counterparts, A quick-thinking problem solver, able to assimilate data rapidly in order to present solutions to day-to-day incidents, Able to view current processes and procedures as opportunities for enhancement, tuning and improvement, Open to a shifting schedule, including weekend work, Customer service experience, demonstrated commitment to providing quality customer service, Customer centric approach to problem resolution, Ability to identify risk attributes and take appropriate actions while considering customer impact, Adapts well to an ever-changing environment, Knowledge of PC functions in a Windows-based environment, Works well independently and able to make an independent decision, Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances, Make outbound contacts with end customer contacts to ensure timely payment of invoices, Implementation of permanent account administration, reconciliation and account analysis, Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures, To ensure debt and cash targets are met on a quarterly/monthly basis, To ensure all ledgers are kept clean and reconciled, To ensure full compliance with all associated internal and Sarbox controls, Business Administration or Finance Degree, Relevant and demonstrable experience of a credit and collections role, Knowledge of Microsoft Office and Adobe Acrobat, Ability to reprioritize and negotiate deadlines, Ability to work effectively and proactively, both independently and as part of a team, To manage the resolution of Partner/ Customer queries within corporate guidelines, demonstrating the ability to react professionally in disputed or heated situations, creating solutions that not only meet with customer satisfaction, but also make Partners/Customers feel valued and keen to repeat business with Xerox in line with T&C’s, To manage effectively designated work/stock levels to achieve targets & SLA’s set & escalate as appropriate, To ensure compliance with T&C’s and Business Rules and absolute compliance with corporate guidelines encompassing in particular ethical and financial rules, To encourage positive Partner behavior through feedback on QMS system, To ensure Partner compliance with Portal functionality where available, To provide TL with timely and accurate updates on his/hers aged and outstanding queries, To ensure strict adherence to IC & Sarbox requirements, Achievement of monthly/quarterly targets and SLA, Fluency in English and Dutch, both written and verbal, Self-motivated and willing to learn new skills, Adaptable to a changing environment & flexible with regard to working patterns, Excellent communication and negotiation skills, Resilient under pressure and ability to quickly adapt to unforeseen work demands, One year customer service experience and/or one year call center experience required, Extensive knowledge of Windows, MS Office Suite, and Internet Explorer required, Must be able to work in a team environment, Architecture & Design: Design and develop the architecture for the overall Mobile Back Office as it relates to areas such as services, platforms, cloud infrastructure, databases, scaling and performance, Infrastructure: Responsible for the design of how the MBO will operate within Comcast. Drive these initiatives by securing a sponsor, resources and budget to realize added value and contribution to innovation within business and GIT, Continuously enhance the current system landscape towards customer satisfaction by performing projects or change requests through the IT process life-cycle (Analysis, Design, Implementation, Testing, Go-Live and Support), Together with our internal customers you are going to be responsible for designing and implementing solutions based on our adidas SAP Retail Template, You drive for harmonization and standardization in the SAP Retail area and ensure that the governance team is playing a major role in projects and strategic decisions, Drive for alignment across departments especially with focus on strategic roadmaps and Governance models, Deep knowledge of Retail processes (End-to-End, from Store to DC) and related systems, Ability to provide a clear framework for performance to direct reports or project team, Ability to coach, guide and manage a (project)team, Pro-active (engaging & impact-oriented) mindset, ability to think end-to-end, Ability to be self-directed while working under tight deadlines, Ability to work in a fast-paced environment with different international cultures, Business- and solution-oriented, global mindset, Strong numerical and analytical skills, experience in finance, Ability to define problems, collect data, establish facts and draw valid conclusions, Ability to cope with change, make decisions and act comfortably with risk and uncertainty, Expert knowledge of respective business processes and IT systems, Strong strategic thinking and planning skills, Strong experience in working on several projects simultaneously, Strong communication (both written and verbal) and facilitation skills (small and large groups) especially when interacting with different levels of business, Ability to travel, domestic or international, as required, Four-year college or university degree with focus on Business Administration, IT or related areas, or equivalent combination of education and experience, Minimum of 8+ years of progressive work experience in large-scale (IT) projects or program management or large-scale application service responsibility, If required: 2–3 years of experience in managing a team, Coordinating overall work plan for US client service group operations staff, which includes managing and monitoring work in progress, Working closely with India operations managers to ensure that both locations are aligned at all times, Performing regular review of MIS to monitor breaks and perform root cause analysis, Acting as liaison between client and prime brokers and counterparts to facilitate break resolution when required, Contributing to internal project initiatives regarding new product development, testing and implementation, Overall client satisfaction including acting as the senior client relationship manager, ensuring there is a good dialogue between client and team and clients are kept abreast of internal changes and new initiatives, Providing technical operations/industry knowledge to clients, Prior experience with Equities, Fixed Income, Futures, FX, and Options a must, Prior experience with syndicated loans a must, Implementing departmental policies and operating procedures to ensure maximum customer service and appropriate control over the processing of all transactions, Ensuring payables and Solicitor are submitted properly and on a timely basis, Trading and model management input oversight as well as daily trade reconciliation, Assists in the prompt, efficient resolution to customer problems and or inquiries, Assist COO with workflow associated with the growth initiatives for the division while providing oversight, Provide training, coaching and guidance to team members, Ensure compliance with all applicable regulations and policies relation to the IA operations, SEC guidelines, BWS Policies and Procedures, Code of Ethics and BBVA Compass Code of Ethics and Policies and Procedures, Assist COO with Certification Training of all licensed Investment Advisor Representatives (approx. , consultants, and vendors guidelines in Curating an Accountant Resume ’ s Area for work Experiences and procedures loans... 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