Stephen Ezenwa Ezebor

1) Prepares and enters new hire information and maintains employee records.
2) Enters payroll time from time sheets and summary sheets, completes time and pay balance report, processes living out allowances, ensures appropriate approvals are obtained.
3) Preparing detailed cash, cost and revenue forecasts.
4) Contract administration
5) Coordinates the collection and submission of documentations required for invoicing.
6) Assisting with the account payable function.
7) Managing the projects Payroll function
8) Month end accounting and monthly job reporting
9) Tracking and managing sub contracts to ensure funding, correct cost coding and approval.

1) Prepares and enters journal entries and monthly accruals.
2) Carry out daily bank reconciliations and monitors various banking accounts
3) Reconcile various general ledger accounts and monitors these accounts as well as reconciliations (holding accounts, petty cash funds, prepaid expenses)
4) Month end Accounting and reporting
5) Carrying out certain accounting entries and month end analysis- salary entries.