Abstimmung

English translation: reconciliation

15:34 Nov 17, 2016
German to English translations [PRO]
Bus/Financial - Accounting
German term or phrase: Abstimmung
Periodenabschluss Prüfungen – zur Überwachung der GL/AR/AP Abstimmung, geparkten und unvollständigen Buchungen etc.;
Anabella Valeria Weisman
United States
Local time: 19:22
English translation:reconciliation
Explanation:
Assist in month-end reports – Debtor/Creditor ageing report, bad debt provision, AR/AP reconciliation against general ledger etc…
https://www.seek.com.au/job/32227112

In charge of outstanding invoices follow up, AR/AP reconciliation. Monitoring and Reporting: - Provide quarterly budget reports to VSLI's budget holders.
https://www.civiweb.com/FR/imprimer-offre/86567.aspx

financial systems, inter-company AR/AP reconciliation);; Issuance of VAT/BT invoices; 4. Secondment services (e.g. Finance Manager, Accountant, Cashier);
www.pwccn.com/home/printeng/account_payroll.html
Selected response from:

Armorel Young
Local time: 03:22
Grading comment
Thank you!
4 KudoZ points were awarded for this answer



Summary of answers provided
3 +10reconciliation
Armorel Young
3 +1alignment
Michael Martin, MA
3adoption (of the accounts/financial statement)
Michael Bailey
2coordination
Ramey Rieger (X)


  

Answers


7 mins   confidence: Answerer confidence 2/5Answerer confidence 2/5
coordination


Explanation:
I THINK - context is such a wonderful thing

Ramey Rieger (X)
Germany
Local time: 04:22
Native speaker of: English
PRO pts in category: 8
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15 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): +1
alignment


Explanation:
Project: GL, AR, AP alignment.
http://hireitpeople.com/resume-database/80-peoplesoft-resume...

Michael Martin, MA
United States
Local time: 22:22
Native speaker of: Native in GermanGerman, Native in EnglishEnglish
PRO pts in category: 48

Peer comments on this answer (and responses from the answerer)
agree  Wendy Streitparth: Good link.
11 mins
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28 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): +10
reconciliation


Explanation:
Assist in month-end reports – Debtor/Creditor ageing report, bad debt provision, AR/AP reconciliation against general ledger etc…
https://www.seek.com.au/job/32227112

In charge of outstanding invoices follow up, AR/AP reconciliation. Monitoring and Reporting: - Provide quarterly budget reports to VSLI's budget holders.
https://www.civiweb.com/FR/imprimer-offre/86567.aspx

financial systems, inter-company AR/AP reconciliation);; Issuance of VAT/BT invoices; 4. Secondment services (e.g. Finance Manager, Accountant, Cashier);
www.pwccn.com/home/printeng/account_payroll.html

Armorel Young
Local time: 03:22
Native speaker of: English
PRO pts in category: 43
Grading comment
Thank you!

Peer comments on this answer (and responses from the answerer)
agree  philgoddard
15 mins

agree  BrigitteHilgner
18 mins

agree  Edith Kelly
23 mins

agree  lisa23
24 mins

agree  RobinB
4 hrs

agree  writeaway
5 hrs

agree  Steffen Walter
5 hrs

agree  Kim Metzger
7 hrs

agree  Tatjana Dujmic
16 hrs

agree  Ted Wozniak
1 day 19 hrs
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22 hrs   confidence: Answerer confidence 3/5Answerer confidence 3/5
adoption (of the accounts/financial statement)


Explanation:
Presuming that GL is Geschäftsleitung
AR is Aufsichtsrat
AP is Abschlussprüfer (frequently used in banking...)

this makes me wonder whether it is relating to the signing-off of accounts, if the company doesn't use monistic Management the involved bodies (Organe) are management board (Geschäftsleitung), supervisory board (Aufsichtsrat) and if there is no Prüfungsausschuss then they might just involve the external auditor directly.

Michael Bailey
Austria
Local time: 04:22
Specializes in field
Native speaker of: Native in EnglishEnglish
PRO pts in category: 3
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