Managed all aspects of project accounting including journal entries, expense accruals, GL accounting, and account analysis as part of monthly close.
 Analyzed accounts payables, bank records, expense vouchers and inventory accounts for compliance purpose.
 Verifying project expenditures and making sure that they comply with the company policies and procedures and record all the expenditures into IFS financials ERP based software.
 Process the monthly subcontractor invoices and payment disbursements.
 Increased the accuracy and lowered the time frame of the Monthly Payroll of project staff.
 Reconciled the assigned GL and bank accounts and created the necessary adjusting entries.
 Preparing budget for specific projects undertaken by the company and Performed review and analysis of budget vs. actual variance in the monthly financial package and presented recommendations.
 Coordinating with the finance manager and project manager for planning the progression of the project and modifications in the project budget if any.
 Perform additional assignments and analysis, as directed by the Finance Manager/Project Manager.