Ensuring Fiduciary integrity/responsibility for funds and assetsProviding Leadership in strategic planning and policy formulation in the areas of operationsEnsuring Effective operations of financial, budget, information & communication technology, supply & logistics, human resource and administrative managementEnsuring Compliance and Internal ControlProvide oversight to Office Services & Administration

Management of Finance and Accounts Monitoring of budget and recommending corrective actions Management of Office Risk Control Environment Provide oversight to Office Services & Administration

Provide support for Cash Transfers to Government for program implementationMonitoring of budget and reporting deviationsManaging contracts and procurement

Provided updates to auditor about project status. Inspected overall audit reports. Analyzed accounts and made recommendations to improve control procedures and accounting processes.

Prepared monthly and year-end closing statements, financial documents and invoices. Supported asset transfers and audit inquiries. Assisted Chief Finance Officer with month-end and year-end close activities, including annual reporting. Aligned all financial activity with GAAP regulations and standards. Prepared and reviewed financial statements, resolving discrepancies after careful analysis. Analyzed financial statements and income statements to review company's financial… Show more Prepared monthly and year-end closing statements, financial documents and invoices. Supported asset transfers and audit inquiries. Assisted Chief Finance Officer with month-end and year-end close activities, including annual reporting. Aligned all financial activity with GAAP regulations and standards. Prepared and reviewed financial statements, resolving discrepancies after careful analysis. Analyzed financial statements and income statements to review company's financial performance. Monitored all company costs and presented budget forecasts each quarter. Assessed accounting accuracy, performing daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations and bank, credit card and petty cash reconciliations. Identified operational process inefficiencies and recommended necessary improvements. Collaborated extensively with auditors during preliminary and year-end audit processes. Show less