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Project Management

Accounting Accounts payable (AP) o Master vendor list maintenance o Payables Reconciliation, DPO, Spend analysis Accounts receivable (AR) o Master client list maintenance o Debtors reconciliation, ageing o Billing to customers Fixed Asset (FA) o Maintenance of fixed asset register o Fixed asset physical verification (on request) o Capex forecasting and reporting General Ledger (GL) o Accounting entries o GL Analysis o Financials preparation – P&L & Balance sheet o Bank account reconciliation Business Planning Analysis and reporting (BPA) o Business forecasting/Budgeting o Variance Analysis (Contribution Margin Variance Analysis etc) Travel and Expense Management o Processing travel advance, expense reimbursement o Vetting of Contracts o Contract compliance and risk assessment o Preparation of dashboard on monthly basis to report contractual compliance o Asset recoveries Corporate Governance o Preparation of policies and procedures for the organization &#

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$30/hr Ongoing

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Accounting Accounts payable (AP) o Master vendor list maintenance o Payables Reconciliation, DPO, Spend analysis Accounts receivable (AR) o Master client list maintenance o Debtors reconciliation, ageing o Billing to customers Fixed Asset (FA) o Maintenance of fixed asset register o Fixed asset physical verification (on request) o Capex forecasting and reporting General Ledger (GL) o Accounting entries o GL Analysis o Financials preparation – P&L & Balance sheet o Bank account reconciliation Business Planning Analysis and reporting (BPA) o Business forecasting/Budgeting o Variance Analysis (Contribution Margin Variance Analysis etc) Travel and Expense Management o Processing travel advance, expense reimbursement o Vetting of Contracts o Contract compliance and risk assessment o Preparation of dashboard on monthly basis to report contractual compliance o Asset recoveries Corporate Governance o Preparation of policies and procedures for the organization &#

Skills & Expertise

AccountingAccounts PayableAccounts ReceivableAnalysisBillingBudgetingBusiness PlanningcnmContractsCorporateCorporate GovernanceFinanceForecastingGmailLegalLegal ProcessManagementMsProcessingRisk AssessmentVisio

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