Accounting Clerk Sample Clauses

Accounting Clerk. An employee assigned to perform routine clerical duties related to accounting. Duties include verifying ledger postings, adding, computing, matching, balancing, reconciling and summarizing standard accounting documents. The employee may be required to prepare statements, invoices, routine reports and verification of records in the function of accounts payable and receivable, and other support functions as assigned. The Accounting Clerk must be able to perform routine mathematical calculations, have good communication skills, knowledge of company policies, and excellent organization and prioritization skills. The position requires the ability to operate routine office equipment, including a personal computer and applicable software. EXHIBIT C Utility Worker* Warehouse Technician Multi-Skilled Technician Controls Stream Multi-Skilled Technician Mechanical Stream LINES OF PROGRESSION PHYSICAL Drafter* ADMINISTRATIVE Administrative Clerk (Clerical 3) Secretary* (Clerical 3) Accounting Clerk* (Clerical 2 or 3) Senior Administrative Clerk (Clerical 4) * Beginning Classification Administrative Clerk (Clerical 2) Administrative Clerk (Clerical 1) EXHIBIT D July 10, 1991 91-05-PGT Xx. Xxxx XxXxxxx Local Union No. 1245 International Brotherhood of Electrical Workers, AFL-CIO P. O. Xxx 0000 Xxxxxx Xxxxx, XX 00000 Dear Xx. XxXxxxx: Exhibit E, Educational Assistance, of the Physical Agreement provides guidelines for reimbursing a portion of tuition to employees for courses taken that contribute to the employees' effectiveness on the job. Company believes that the scope and reimbursement limits may provide a barrier to employees who wish to seek outside development through educational coursework. Therefore, the company proposes to increase the reimbursement limits from the current $2,200 to the IRS-allowed limit of $5,250. Company also proposes allowing 100% reimbursement for PGT-related courses, and 25% reimbursement for other courses of interest to employees that are not directly related to current or future work. These changes have been discussed with Xxx Xxxxxx. Company believes that the changes briefly outlined above and delineated in the attached proposed revision to Exhibit C of the Physical Agreement better support development in line with employees' career and personal goals. If you agree with the foregoing proposal, please indicate your approval in the space below and return one signed letter to me. Sincerely, By: /s/ Xxx Xxxxxxxx Manager, Personnel and Admini...
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Accounting Clerk. The new Agreement constitutes the entire contract between the Employer and the Alliance, Each the parties hereto acknowledges that there are no representation, warranties, agreements, covenants or conditions, expressed or implied, relating to this Agreement other than those set in the new Agreement. SIGNED AT SAINT XXXX ON THIS DAY OF
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Accounting Clerk. III: The general duties of this classification shall include, but not be limited to, being responsible for the operations of an entire financial subsystem. Involves the entire operations of the system from daily inputs to reconciliation of sub-ledger to general ledger at month and year end. Requires prior and related experience in accounting/finance subsystems especially taxes and payroll. Includes positions in accounts payable, accounts receivable, taxes, utilities and payroll. Coordinate and administer system with minimal supervision as well as use discretionary judgment of situations as required. Written and verbal communications for relating with internal and external customers. May include follow up for non-payment of accounts, negotiating payment arrangements, and consequences of non- compliance. Required to have good working knowledge of computerized financial subsystems as well as microcomputer applications such as spreadsheets and word processing. Additional related duties may include training or monitoring the work of new or temporary employees.
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Accounting Clerk. The hours of work for the Accounting Clerk shall be twenty (20) hours per week. All hours in excess of 20 hours shall be mutually agreed by the employee and the Association. All hours worked in excess of 8 hours per day or 159 hours per month shall be considered overtime.
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Accounting Clerk. The hours of work for the Accounting Clerk shall be a minimum of twenty (20) hours per week. Hours of work required beyond twenty
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Accounting Clerk. Full-Time - Shall be an employee who works forty (40) hours per week, twelve (12) months per year. Clerk and Clerk Typist: Full-Time or Ten Month - Shall be an employee who works on an hourly basis, sometimes less than forty (40) hours per week, performing tasks identified by the appropriate job description. Part-time Employee: Shall be an employee who works on a regular basis, less than forty (40) hours per week, in a role as secretary full-time, secretary ten (10) month, accounting clerk full-time, clerk or clerk typist. Such employee shall receive pro rata compensation under the terms of this Agreement.
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Accounting Clerk. An Accounting Clerk is expected to do at most six (6) but no less than three (3) of the Accounting Agent's functions. *
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Accounting Clerk. Lab Animal Tech Senior Lab Animal Tech Grade 9
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Related to Accounting Clerk

  • Accounting and Records The books and records of the Company shall be made and maintained, and the financial position and the results of its operations recorded, at the expense of the Company, in accordance with such method of accounting as is determined by the Managing Member. The books and records of the Company shall reflect all Company transactions and shall be made and maintained in a manner that is appropriate and adequate for the Company’s business.

  • Accounting and Recording (1) The Warrant Agent shall promptly account to the Corporation with respect to Warrants exercised, and shall promptly forward to the Corporation (or into an account or accounts of the Corporation with the bank or trust company designated by the Corporation for that purpose), all monies received by the Warrant Agent on the subscription of Warrant Shares through the exercise of Warrants. All such monies and any securities or other instruments, from time to time received by the Warrant Agent, shall be received in trust for, and shall be segregated and kept apart by the Warrant Agent, the Warrantholders and the Corporation as their interests may appear

  • Accounting Records Maintain adequate books and records in accordance with generally accepted accounting principles consistently applied, and permit any representative of Bank, at any reasonable time, to inspect, audit and examine such books and records, to make copies of the same, and to inspect the properties of Borrower.

  • Accounting Matters Unless otherwise stated, all accounting terms used in this Agreement shall have the meanings attributable thereto under IFRS and all determinations of an accounting nature required to be made hereunder shall be made in a manner consistent with IFRS.

  • Retention of Accounting Records Financial records, supporting documents, statistical records, and all other records including electronic storage media pertinent to the Project shall be retained for a period of five (5) years after the close out of the grant. If any litigation or audit is initiated, or claim made, before the expiration of the five-year period, the records shall be retained until the litigation, audit, or claim has been resolved.

  • Separate Accounting Our policies may permit separate accounting to be applied to your SIMPLE IRA for the benefit of your beneficiaries. If permitted, separate accounting must be applied in accordance with Treasury Regulation 1.401(a)(9)-8, Q&A 2 and 3. A beneficiary is considered the only designated beneficiary of his/her share of the SIMPLE IRA assets if separate accounting applies.

  • Fiscal Year; Accounting The Company's fiscal year shall be the calendar year with an ending month of December.

  • Accounting Rights Business Associate shall, within ten days of receiving a written request from Covered Entity, maintain and make available to Covered Entity the information necessary for Covered Entity to satisfy its obligations to provide an accounting of Disclosure under 45 C.F.R. 164.528.

  • ACCOUNTING AND AUDIT 5.2.1 The Contractor shall maintain and keep accurate Project records (which mean all tangible records, documents, computer printouts, electronic information, books, plans, drawings, specifications, accounts or other information) relating to the Work for a period of seven (7) years from the date of Substantial Performance of the Work. The Contractor shall maintain the original Project records in its office in Ontario until all claims (which means any claim, demand, liability, damage, loss, cost, expense, suit, action or cause of action) have been settled as required by requirements of law.

  • Legal and Accounting Services The Company may obtain legal and accounting services to the extent reasonably necessary for the conduct of the Company's business. SECTION 7 BOOKS OF ACCOUNT, ACCOUNTING REPORTS, TAX RETURNS, FISCAL YEAR, BANKING

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