Accounting Function Clause Samples
Accounting Function a) Within the accounting function, displacement or layoff shall be applied within and between those classified in the accounting series (ACI, ACII, ACIII).
b) Within the accounting series, an account clerk III can displace any position type within the accounting series.
c) Within the accounting series, an account clerk II can displace an account clerk I but not vice versa.
d) Within the accounting series, an account clerk I cannot displace any other position type within the accounting series.
Accounting Function a) An employee who at the time of layoff was an account clerk III may be recalled to any position type within the accounting function.
b) An employee who at the time of layoff was an account clerk II may be recalled to an account clerk II position type or to an account clerk I position.
c) An employee who at the time of layoff was an account clerk I may be recalled only to an account clerk I position.
Accounting Function. Internal accounting will be prepared by the JVC, and a third party, agreed to by the Parties, will prepare financials and tax returns.
Accounting Function. Maintain accounting books and records to properly record all accounting transactions in accordance with generally accepted accounting principles, including:
a) Maintenance of general ledgers;
b) Maintenance of all subsidiary ledgers, including those related to accounts payable and fixed assets;
c) Closing of books on a monthly basis, including making all required accounting accruals and adjustments; and
d) Reconciling all balance sheet accounts, including performing bank reconciliations for all bank accounts, and performing fluctuation analysis for all significant balance sheet and income statement accounts.
Accounting Function. The Bank will provide financial and accounting advice to CMS, and assist with any accounting-related reports that are either internal or external in nature.