Jun Geng Email & Phone Number

Washington, Dc, Us

Washington, Dc, Us

- Budget for the federal government, foundations, foreign governments, international organizations, and private sectors’ proposals.- Manage daily financial activities, monitor project spendings, review grant budgets, and actual expenditures. Work with program staff on any potential budget reallocation and non-costs extension needs.- Prepare detailed grant financial reports to donors. Create and analyze grant budgets to actual reports with team monthly. Coordinate with the finance and accounting team on donor-specific audits.- Monitor the life of grant reporting requirements and ensure that progress and financial reports and the disbursement requests are submitted promptly.- Prepare and maintain sub-award and contract agreements with partners and contractors. Review partners' narrative and financial reports.- Serve as a point of contact for addressing issues with Grants and Contracts, Accounting, Communication, HR, Development, and other internal departments.

Geneva, Geneva, Ch

- Review project financial reports submitted by the Red Cross Society of China. Provide finance training to local Red Cross branches to build their financial capacities.- Participate in field monitoring, evaluate local Red Cross internal control systems, and review expenses invoices. Ensure accountability by closely monitoring project implementation and reporting processes at all stages.- Assist IFRC in budget management and reporting monthly closing and provide regular updates to line managers with each project agreement. Manage the risk of IFRC program fund transfer process, update relative policies.- Participate as an emergency response team member in the 2014 Ludian Earthquake, report situation information to the IFRC disaster management team.

Morrisville, Nc, Us

- Work with Asia-Pacific finance team on monthly closing, review financial supporting documents, and local warehouse inventory data.- Prepare and review revenue, cost reports. Review warranty and extended warranty revenue, accrual protection fee, and services cost provided by third-party vendors.- Prepare inventory reports monthly, calculate inventory provision, and inventory turnover ratio. Reconcile revenue, cost, and inventory accounts.

- Recording of all daily accounting including sales, purchases, accounts receivable and accounts payable.- Responsible for month-end close processes (including balance sheet, profit and loss, account receivable, account payable, and inventory aging analysis) and monthly budget to actual reconciliation.- Manage cost accounting, calculating unit cost, and variance analysis. Follow up with customers on overdue invoices. Maintain purchase order system, and investigate issues with invoices.