ACCOUNTING INFORMATION SYSTEM FOR THE MUNICIPALITY OF SAN DIONISIO ILOILO ============== A Thesis Presented to the Faculty of the Department of Information Technology College of Arts and Sciences University of San Agustin ============== In Partial Fulfillment of the Requirements for the Degree Bachelor of Science in Computer Science (BSCS) ============== by Centina‚ Mensie Camagan‚ Christian Elbert Gayo‚ Gerald James Gumboc‚ Jopepard Tauro‚ Christian Chapter I INTRODUCTION
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------------------------------------------------- WORK EXPERIENCE:- * PRIME PHARMACHEM Job title: Executive Accounts (July 09 – til date) Profile: * Prepared Sales Invoice & Maintained Stock record on daily basis. * Preparing & reviewing various books of accounts. * Managing Accounts Payable & Receivable functions. * Responsible for Invoice generation‚ Debtors Reconciliation & age wise reports. * Responsible for
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The term CV is short for the Latin phrase ’curriculum vitae ’ which simply means ’direction of life ’. In today ’s working world‚ a CV is a personalised document used by job seekers to provide a concise insight and overview into who they are‚ their educational and employment history‚ skills‚ interests‚ achievments and contact details. Along with a cover letter‚ CVs are one of the first things seen of a candidate by a prospective employer as you are required to supply them when applying for a job
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paper summarizes Riordan Manufacturing’s financial state‚ and discusses major components of its financial and accounting system and modules. List of Accounting Software Modules (Collins) Core Modules 1. General Ledger 2. Accounts Payable 3. Accounts Receivable 4. Order Entry 5. Procurement 6. Sales and Purchasing History 7.
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growing‚ the company experienced continued cash flow problems. As a result‚ Riley finds that an increasing amount of his time is being devoted to dealing with the cash flow problems. The company has normally relied on bank loan financing secured by accounts receivable and inventory. However‚ in 2006 the company was unable to reduce its bank loan during the seasonal slowdown period. Furthermore‚ the company’s manufacturer suppliers were becoming unhappy. Some had even started to demand payment on delivery
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can also gather information in a real-time format. Checks and Balances * Accounting managers and supervisors use an accounting information system to separate tasks and ensure controls are in place for different accounting functions. Accounts payable‚ accounts receivable‚ payroll‚ departmental financial data‚ fixed assets and purchasing each work under separate modules in an advanced accounting system and demand individual handling processes and procedures. Each of these individual modules feed
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supplies‚ inventory and additional land. Maggie usually pays her suppliers in 10 days for a 2% discount and they are not going to finance the purchase of the land because of an interest rate of 6.5%. However‚ Maggie should not be so rigid with her accounts payable policy‚ she should allow for some cash to accumulate before she sends out her payments. In addition‚ Maggie needs to determine her opportunity costs of whether the 2% discount is worth her making payments in 10 days rather than waiting the 30
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Connects With Development Details Finance & Accounting Systems Application is licensed on an annual per user basis from a vendor specializing in F & A systems for the transportation industry Finance and Accounting Systems General ledger Accounts Payable Accounts Receivable Cash Management Billing/Invoicing Credit/Collections Costing Property Management Assets Taxes Integrated with the Fleet Maintenance System and the Enterprise Transportation Application Maintenance costing Fuel management and costing
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AirTex into a more better and profitable firm. They restructured the whole organization by decentralizing certain authorities and delegating responsibilities to managers. They installed a whole new accounting system which would take care of the accounts payable problem. The new controls came along with the daily reporting procedure which managers had to follow. There were some profit centers developed in order to centralize certain activities. Profit centers kept a balance between centralization and
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V.ANALYSIS OF STRATEGIC FACTORS (SWOT) A. Situational Analysis External Opportunities: 1.Domestic expansion 2.Quality favor 3.Cost leadership 4.Product expansion 5.International expansion External Threats: 1.Strong competition from Glidden and DuPont 2.Decreasing market 3.Shipping costs 4.customers lack of confidence 5.Poor economy Internal Strengths: 1.Competitive pricing 2.Consistent growth of the company 3.Low cost of raw materials 4.Fast service 5.Consistent
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