• Ad Hoc reports from Supervisor or line Management• Member of the team responsible for implementation of Qualco Collection System• Monthly analysis of Non Performing Portfolio per product• Non Performing Loans (NPL) Portfolio budgeting and financial reporting• Maintain account records, including contacts, correspondence, payments, documents, and legal actions initiated or taken• Gather and assemble necessary supporting documents, input and operate computer terminals to… Show more • Ad Hoc reports from Supervisor or line Management• Member of the team responsible for implementation of Qualco Collection System• Monthly analysis of Non Performing Portfolio per product• Non Performing Loans (NPL) Portfolio budgeting and financial reporting• Maintain account records, including contacts, correspondence, payments, documents, and legal actions initiated or taken• Gather and assemble necessary supporting documents, input and operate computer terminals to access and print information to maintain and update files• Preparation and analysis of NPL budget and Write offs• Deliquency report per sales channel and Non-Performing actual-budgeted report Show less

• Review, analyze and control of the Cost Report and the Contract overall from over $250M per year contract from our subcontractor ITT Exelis Systems Corporation, processing and executing all Invoices and Call Forms from ITT Exelis, RCAs, Cost Code Revisions, as well as validating and coding of all Personnel Requisitions, ITFs and ETFs regarding ITT Exelis personnel• Update and review all data in Quickbase regarding ITT Exelis (commitment and funding, labor, invoices, forecast)•… Show more • Review, analyze and control of the Cost Report and the Contract overall from over $250M per year contract from our subcontractor ITT Exelis Systems Corporation, processing and executing all Invoices and Call Forms from ITT Exelis, RCAs, Cost Code Revisions, as well as validating and coding of all Personnel Requisitions, ITFs and ETFs regarding ITT Exelis personnel• Update and review all data in Quickbase regarding ITT Exelis (commitment and funding, labor, invoices, forecast)• Participates as a representative for Project Controls on bi-weekly call conference meetings regarding ITT Exelis’s Cost Report and invoices together with Fluor and ITT Exelis representatives from Greenville and Afghanistan; participates as a representative for Project Controls on weekly call conference meeting regarding ITT Exelis’s Call Forms with Fluor’s representatives from Greenville and Fluor Subcontractors Department; participates as a representative for Project Controls on Fluor/ITT Exelis weekly coordination meetings• Assist Finance department in control, validating and signing of timesheets for the theater.• Responsible for providing all cost control for labor and subcontracts related to supporting to the Country Support Task Force with minimal supervision• Responsible to provide backup support as a Task Force Lead during R&R cycles and train all new employees• Assists with the development and utilization of Work Breakdown Structure codes for cost control and quality assurance of the contract• Responsible for reviewing weekly labor charges to ensure proper charging of work hours, travel hours, and MDC mobilization & demobilization charges• Responsible to review and code all Contract Invoice Transmittals related to CS missions.• Responsible for reviewing the BOE prior to accurately assigning cost codes to all requisitions.• Created and maintains the Country Support Task Force roster of over 400 Management & Administration, Project Planning and Special Staff employees Show less

• My position included responsibilities in the field of finance and accounting, controlling and executing the accounting policies, accounting processing of the documentation of the company as well as overseeing the activities performed by other employees that cover mentioned areas.• Part of the team for projects and financial plans for the company, preparing weekly, monthly and annually reports on accounting and financial receivables and liabilities of the company and reviewing of financial… Show more • My position included responsibilities in the field of finance and accounting, controlling and executing the accounting policies, accounting processing of the documentation of the company as well as overseeing the activities performed by other employees that cover mentioned areas.• Part of the team for projects and financial plans for the company, preparing weekly, monthly and annually reports on accounting and financial receivables and liabilities of the company and reviewing of financial reports of the company.• Responsibilities including control and signing of incoming and outgoing invoices as well as calculation of prices of merchandise imported from overseas.• Performing a variety of functional task planning activities such as new commitments, work projects, development strategies and other activities. Show less

• Responsibilities included preparation of presentations, contacts with customers and increase of sales. • Prepared and executed all contract documents, managed assigned contracts, provided contract and timely documentation of changes.• Received and verified invoices, created the product prices.• Prepared and provided all necessary documents for distribution and export- import of products.• Assisted in maintaining departmental data for analysis, planning and reporting purposes.