Accounting and Administration. Under the supervision of Fund Management, C&M shall be responsible for performing and is hereby authorized and empowered to perform, at the expense of the Funds, all duties and functions necessary or appropriate in connection with providing accounting and administrative support to the Funds. A list of the accounting and administrative support services which may be provided to the Funds is set forth in the attached Schedule A.
Accounting and Administration. Anchor will be provided with written approval, which includes but is not limited to approval by e-mail, prior to commitment of funds for any and all items to be invoiced to Colgate (other than Products as defined in this Agreement). All invoices for artwork and/or artwork related changes will be submitted no later than forty-five (45) days after work has been completed and will be accompanied by copies of supplier invoices. All invoices for other Anchor services will include copies of the Colgate spending authorizations and substantiation of services rendered. Anchor will provide, no later than 15 days after the end of every calendar quarter, a report on total number of Units of Products (excluding samples) supplied to Colgate.
Accounting and Administration. 1. Set-up and onboarding:
Accounting and Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise assigned accounting and finance staff. · From time to time support and oversee Company operations. · Ensure maintenance of appropriate internal controls and financial procedures. · Ensure timeliness, accuracy, and usefulness of financial and management reporting for federal and state agencies, investors, funders, foundations, and our board of directors; · Oversee the preparation and communication of monthly and annual financial statements. · Manage debt and financing covenants. · Coordinate audits and proper filing of tax returns. · Establish and oversee all Company insurance programs. · Coordinate and oversee all legal engagements including, but not limited to, SEC counsel and Intellectual Property counsel. · Ensure legal and regulatory compliance regarding all financial functions. · Guide HR benefits administration. · And other duties as may be assigned from time to time. Upon starting, you will work with the Company CEO to establish key performance indicators. Start Date & Location Your start date under this agreement is June 10, 2014 and you will be working from our Southern California area offices.
Accounting and Administration. ● Oversee the accounting departments, processes, tools and reporting world wide to ensure proper maintenance and legal and regulatory compliance. ● Develop and ensure maintenance of appropriate internal controls and financial procedures to ensure audit and Xxxxxxxx-Xxxxx Act compliance. ● Ensure timely and accurate US GAAP reporting as required by Securities and Exchange Commission rules and regulations. ● Coordinate audits and proper filing of tax returns worldwide. ● Oversee preparation of month-end, quarter-end and year-end financial statements. ● Review all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation. ● Serve as final point of escalation for Accounts Receivable/Accounts Payable issues. Team Management ● Mentor and develop the company’s internal and external finance team and investor relations function, managing work allocation, training, problem resolution, performance evaluation, and the building of an effective team dynamic. Insurance/Real Estate/Legal Affairs ● Manage the company’s insurance program. ● Manage the company’s real estate affairs consisting of leases and sub-leases with various landlords. ● Manage the company’s legal affairs in cooperation with the company’s legal advisors. ● Work with the organization to ensure compliance with contractual and legal requirements.
Accounting and Administration. The Council will provide Xxxxxx with full book-keeping and accountancy functions to include monthly budget/actual statements, all matters related to the preparation, payment of weekly wages and monthly salaries, cash flow statements and with fully audited accounts for the financial year for submission to the Charity Commission. The Council will provide Xxxxxx with support and advice relevant to the administration of the charity. For the services referred to in 8.1 and 8.2 above Xxxxxx agrees to pay the Council a sum of £x,000. This arrangement is to be reviewed annually. Complaints Policy and Procedures Evidence of its insurance which covers such liabilities as may arise in the performance of this Agreement Premise licences Safe guarding policies Health and safety procedures And shall at all times throughout the Contract Period demonstrate compliance with the same to the reasonable satisfaction of the Council.
Accounting and Administration. Oversee the accounting department to ensure proper maintenance and accuracy of all accounting report, systems and function; supervise company finance staff. • Ensure implementation of appropriate internal controls and financial procedures. • Ensure timeliness, accuracy, and usefulness of financial reporting, oversee the preparation and communication of monthly and annual financial statements. • Coordinate audits and proper and accurate filing of tax returns. • Ensure legal and regulatory compliance regarding all financial functions.
Accounting and Administration. ● Oversee the accounting departments, processes, tools and reporting worldwide to ensure proper maintenance and legal and regulatory compliance. ● Develop and ensure maintenance of appropriate internal controls and Financial procedures to ensure audit and Xxxxxxxx-Xxxxx Act compliance ● Ensure timely and accurate US GAAP reporting as required by Securities and Exchange Commission rules and regulations. ● Coordinate audits and proper filing of tax returns worldwide. ● Oversee preparation of month-end, quarter-end and year-end financial statements. ● Review all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation. ● Serve as final point of escalation for Accounts Receivable/Accounts Payable issues. Team Management ● Mentor and develop the company’s internal and external finance team managing work allocation, training, problem resolution, performance evaluation, and the building of an effective team dynamic. ● Insurance/Real Estate/Legal Affairs ● Manage the company’s insurance program. ● Manage the company’s real estate affairs consisting of leases and sub-leases with various landlords. ● Manage the company’s legal affairs in cooperation with the company’s legal advisors. ● Work with the organization to ensure compliance with contractual and legal requirements. ● The Employee shall during the employment diligently and faithfully perform such duties and responsibilities and exercise such powers as may from time to time be assigned to the Employee. The Employee is obligated to perform the Employee’s obligations in accordance with the instructions, from time to time, issued by the CEO of Neonode.
Accounting and Administration. Oversee the accounting department to ensure proper maintenance of al accounting systems and function; Ensure timeliness, accuracy, and usefulness of financial and management reporting for federal and state funders, foundations, etc.; Maintain appropriate internal controls and financial procedures; Coordinate audits and proper filing of tax returns; Ensure legal and regulatory compliance regarding all financial functions; Oversee preparation of month-end, quarter-end, and year-end financial statements; Review all month-end closing activities including general ledge maintenance, balance sheet reconciliations, and corporate or overhead cost allocation; Develop and manage accounting staff as needed; Manage the Company’s insurance program, real estate affairs consisting of leases and subleases.
Accounting and Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function; ensure maintenance of appropriate internal controls and financial procedures. · Ensure timeliness, accuracy, and usefulness of financial and management reporting for federal and state funders, foundations, and company nonprofit’s board of directors; oversee the preparation and communication of monthly and annual financial statements. · Coordinate audits and proper filing tax returns. ContinuityX, Inc. Part-Time CFO Sear DRAFT DESCRIPTION: Seeking a part-time Chief Financial Officer for fast-growing Company preparing for a public market reverse merger and capitalization. ContinuityX is a corporation that provides consulting services and management of business continuity, virtual/cloud hosting, managed equipment and storage, monitoring, VoIP and voice needs. Our mission is to provide our clients with business continuity and disaster recovery solutions faster, more efficiently, and more cost effectively. We achieve that goal through our unique consultative approach. We are seeking an expert that can lead his/her talents part-time and help with maximizing the cash on hand, improving the amount of profits that are received, and helping companies to optimize their time within the public market The main responsibilities that ill be performed by the part-time CFO include overseeing all of the company’s financial and accounting practices, This can include such jobs as preparing the budgets, dealing with the taxes and all of the audit functions. It includes developing systems and tools to give the CEO and Board of Directors vital information about the finances as well as give recommendations on the operation of the company and strategies. The part-time CFO will be available to oversee the planning of the budget and design a strategic plan for the cost management of the company. Other duties of the part-time CFO include managing the cash flow of the company and forecasting where the profits will go, and will help the Executive Team optimize the relationships that the company has with the bank and investors. We are seeking a seasoned CFO that can also help teach and develop the knowledge of the staff within the company so that when their work is done, the staff can continue with the proper financial workings. Starting pay-range negotiable on expertise and expected and expected hands-on process. Exhibit B OPTION AGREEMENT AGREEMENT dated as of the 16th day of August, ...
