janell torry

* Obtain all information and material required for tax preparation * Accurately prepares all paperwork and completes all required data entry according to office policy and procedure.

* Provide assistance on inquiries initiated by taxpayers by determining information needed to resolve inquiries, and researching pertinent tax data through IDRS, accounting records, telephone contact, IRS officials or other agencies; * Take corrective actions to close a case, such as adjusting taxpayer's account, recomputing tax liability, and preparing manual refunds; * Refer possible violations of tax law or cases requiring examination determinations or legal determinations of the tax code

* Verify approval on all invoices and check request * Coding invoices * Able to prepare and process checks for multi vendors * Update and maintain vendor database * Audits and verifies expenses reports * Reconciles vendor statements * Ability to process and follow-up on rush items * Maintains account payable files

* Order unit supplies, answering unit calls and forwarding them to the appropriate department or individual, sending faxes and entering patient information and doctors'​ orders into the unit database. * Answered visitor questions and paging necessary medical personnel. * Obtained patient information upon admission to the unit, as well as for recording discharge information. * Maintain patient medical charts and update the charts with nurse's notes in relation to patient vital statistics and progress.

* Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines. * Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds. * Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips. * Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents. * Enter customers' transactions into computers in order to record transactions and issue computer-generated receipts. * Count currency, coins, and checks received, by hand or using currency-counting machine, in order to prepare them for deposit or shipment to branch banks or the Federal Reserve Bank

* Perform examinations and inspections of financial institutions, ensures compliance with applicable laws and regulations, and produces a comprehensive report of findings * Conduct risk assessments and perform ongoing surveillance for a portfolio of institutions of state member banks and bank holding companies located throughout Arkansas, Missouri, Mississippi, Tennessee, Kentucky, Indiana, and Illinois. * Perform and/or assist in reviewing and editing work prepared by others for content, clarity and accuracy. * Serve in Examiner in Charge (EIC) role which involves planning, coordinating, and monitoring supervisory activities. * Review risk management processes while evaluating asset quality, earnings, capital adequacy, liquidity, interest rate risk, and bank management. * Verify compliance with a variety of laws and regulations.