Eda Gorica Email & Phone Number

Washington, District Of Columbia, United States

• Set up, negotiate, enforce, and educate the various contracts on a project.
• Support Business development with contract review and negotiations as required.
• Support the Purchasing, Estimating and Operations Departments with special contract needs.
• Advise the Project Manager (PM), Senior Project Manager (SPM) or Project Executive (PX) of staff requirements to ensure contract compliance.
• Strategize position and response on all contract issues in conjunction with project leadership.
• Consult with in-house or appropriate legal counsel at project startup and periodically throughout the project duration and assist in resolution of code interpretation discrepancies as required.

Washington DC-Baltimore Area

• Analyze the companies’ policies to develop testing protocols to ensure compliance.
• Coordinate review schedule with profit center and internal review team.
• Conduct opening and closing internal review meeting with profit center leadership.
• Analyze profit center forecasts and reports to identify unusual activity.
• Evaluate processes, samples and reports and supporting documentation, to ensure presentation is compliant with intent of company policy.
• Discuss observations and recommendations with process owners and management.

Washington D.C. Metro Area

• Prepare and maintain planning and forecasting for Profit Center G&A.
• Prepare Monthly Financial Reports and implemented dashboards in Power BI and Excel to better visualize reports.
• Perform account analysis and reconciliations during the month-end.
• Coordinate and prepare month-end close/quarter/yearly close activities like journal entries, balance sheet reconciliations, bank reconciliations, deferred rent, fixed assets, JE logs, AR logs, reconciliations, etc
• Monitor accounts payable process, including Concur expense reporting process.

Arlington

• Reviewed, uploaded and activated project records. Responsible for reconciliation of MDS and Insight (the software that the organization uses is UNIT4 AGRESSO).
• Closed projects when requested, resolve issues regarding disparity of the data.
• Run year-end GL reports, review and upload them to the External Audit site.
• Analyze data to ensure proper accounting procedures have been followed. Helped the manager with auditing and reconciliation process
• Daily tasks included create, close, modify activities for different purposes.

Tirana, Albania

Present oral or written reports on general economic trends to individual corporations.Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money.Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity.Handle customer.

Mba Finance

Bachelor'S Degree, Accounting And Finance