Acc example sentences

"Acc" Example Sentences

1. I filed an acc report with the bank after my debit card was stolen.
2. The acc clerk processed all the new customer applications.
3. The auditors checked the firm's financial acc and found several errors.
4. The acc department handles all billing and invoicing for the company.
5. Please make the acc entry for the invoice received today.
6. The company provides acc services to small businesses.
7. I need to download the acc software to file my taxes.
8. The acc reports are due by the end of the month.
9. He went to school for acc and finance.
10. The new software will make our acc procedures more efficient.
11. We use acc software to keep track of expenses and income.
12. She majored in acc and became a certified public acc.
13. I downloaded the income statement and balance sheet from the acc system.
14. The acc department is responsible for payroll.
15. He went to the acc office to get a copy of his W2 form.
16. The company hired an external auditing firm to review their acc records.
17. I filed an acc extension with the IRS.
18. I filed for bankruptcy acc to clear my debt.
19. Learn basic acc principles with an intro to acc course.
20. The books did not balance so the acc team had to find the acc error.
21. The monthly acc close takes several days to complete.
22. I need an acc receivable aging report from last month.
23. The debits and credits must balance for the acc entry to be valid.
24. He has been working in public acc for 10 years.
25. We analyzed the financial statements and acc records to identify fraud.
26. All purchases require an approved acc code to charge to the correct cost center.
27. She sat for the CPA acc exam last month.
28. Please file the invoices in acc order by date.
29. He has over 10 years experience doing personal and business tax acc.
30. The annual acc statements will be mailed out next week.
31. The client relies on our firm for all their acc and tax needs.
32. Liabilities are listed on the balance sheet under acc payable.
33. A manager reviewed and approved all acc journal entries.
34. Double check all acc before submitting the expense report.
35. Let's meet to reconcile the acc receivable reports for July.
36. Changes to acc records require two signatures for authorization.
37. I miscalculated the sales tax acc for that invoice.
38. We need to review all vendor contracts for any acc terms that expired.
39. Financial trouble can result from poor acc mgmt.
40. All proposals require a budget and acc breakdown.
41. The new hire will be responsible for basic bookkeeping and acc tasks.
42. They performed an acc for all company assets during the audit.
43. We handle all client acc and prepare their tax returns.
44. The company posted an acc specialist position on the job board.
45. The CFO reviews the monthly mgmt acc reports.
46. Img imports acc payable and receivable into the main database.
47. Double-check your math and acc before submitting your homework.
48. We keep a file of vendor invoices and acc statements.
49. Merchants provide an itemized acc of all transactions.
50. She analyzes acc data for industry trends and patterns.
51. Calculate net sales and cost of goods sold acc.
52. Journal entries are made to the acc ledger.
53. Please fill out this expense acc form when submitting receipts.
54. The merchant agreed to refund the balance on my credit card acc.
55. Check and correct all acc before finalizing the documents.
56. The payroll acc should balance to the timecards.
57. Submit all accts receivables over 90 days for review.
58. The company maintains separate acc numbers for each project.
59. Acc receivables are shown as assets on the balance sheet.
60. Use an automated acc system for more accuracy and efficiency.

Common Phases

1. In acc with
2. On acc of
3. Acc balance
4. Acc holder
5. Into acc
6. Deposit acc
7. Savings acc
8. Checking acc
9. Joint acc
10. Close acc
11. Open acc
12. Overdraft acc
13. Debit acc
14. Credit acc
15. Bank acc
16. Acc manager
17. Acc details
18. Acc number
19. Acc statement
20. Acc payable