Jonathan Muyanja

Work hand-in-hand with Project Managers to create,
track, and analyze budgets for development projects.
•
Monitor project progress and spending to ensure
projects stay on schedule and within budget.
•
S
treamline construction payments by accurately
processing and reporting on pay applications and
loan draws.
•
C
ollaborate with the development team to identify
and address any budget variances or potential issues.
•
M
anage contracts on development projects, ensuring
compliance and smooth execution.
•
•
E
nsuring Financial Accuracy:
•
S
upport the closing process for real estate
transactions, analyzing settlements and recording
financial entries.
•
P
artner with Project Managers on invoice coding,
approvals, and budget adjustments.
•
G
enerate ad-hoc reports to provide timely financial
insights to the development team.
•
M
aintain accurate monthly accounting records for
development projects including preparation of
reconciliations.
•
•
F
inancial Management:
•
P
repare monthly financial statement packages
including balance sheet, income statement, cash flows
and supporting working papers.
•
O
versee the full accounts payable cycle for
development projects, including processing invoices,
writing checks, and ensuring vendor compliance.
•
A
llocate payroll costs accurately across various
projects.
•
C
alculate returns and manage distributions of equity
and profits.
•
A
ssist with year-end 1099 preparation and collaborate
on tax return preparation

<p>Review monthly reconciliations of select balance sheet accounts and propose necessary journal entries.<br>
Oversee and manage 3rd party resources, including review of their journal entries.<br>
Suggest improvements to current processes and assist in documenting existing and new workflows.<br>
Assist in the monthly financial statement preparation of company-wide financial statements, including some revenue accrual calculations.<br>
Analyze financial statement data in order to create cash and revenue projections for management.<br>
Assist in other ad hoc projects related to corporate accounting or purchase accounting.<br>
Revamp the company’s current process for accounting for fixed assets.</p>

<p>Provide technical accounting and audit support to clients and audit teams as a subject matter specialist.<br>
Drive implementation of new financial reporting and auditing standards.<br>
Keep up to date with changes to financial reporting and auditing standards.<br>
Perform financial statements pre-issuance reviews.<br>
Review financial reporting and audit technical consultations.<br>
Compile financial statements.</p>

<p>Develop and maintain business relationships with clients.<br>
Identify and pursue business opportunities with the goal of developing the business and growing the client base.<br>
Prepare and present proposals to prospective clients including articulating the EY value proposition.<br>
Manage Assurance engagements which entails guiding teams in planning, executing and concluding engagements in accordance with the EY Global Methodologies.<br>
Execute complex assurance procedures, anticipate, and identify risks and escalate issues to clients and senior team members, as appropriate.<br>
Actively establish, maintain, and strengthen internal and external relationships.<br>
Ensure that work delivered is of high quality.<br>
Create a positive learning culture and coach and counsel team members and support them in their personal and professional development.</p>

<p>Domestic & International Air Tickets Quotes for Leisure as well as Corporate Clients.<br>
Ticketing functionality including Ticketing, Re-issue, Refunds, up-selling.<br>
Handling Visa and Travel Insurance.<br>
Working with Leisure & Corporate travelers in working to find the right fare for them while maintaining excellent relations and credibility with clients.</p>

<p>Partnering for Project Success:<br>
Work hand-in-hand with Project Managers to create, track, and analyze budgets for development projects.<br>
Monitor project progress and spending to ensure projects stay on schedule and within budget.<br>
Streamline construction payments by accurately processing and reporting on pay applications and loan draws.<br>
Collaborate with the development team to identify and address any budget variances or potential issues.<br>
Manage contracts on development projects, ensuring compliance and smooth execution.<br>
Ensuring Financial Accuracy:<br>
Support the closing process for real estate transactions, analyzing settlements and recording financial entries.<br>
Partner with Project Managers on invoice coding, approvals, and budget adjustments.<br>
Generate ad-hoc reports to provide timely financial insights to the development team.<br>
Maintain accurate monthly accounting records for development projects including preparation of reconciliations.<br>
Financial Management:<br>
Prepare monthly financial statement packages including balance sheet, income statement, cash flows and supporting working papers.<br>
Oversee the full accounts payable cycle for development projects, including processing invoices, writing checks, and ensuring vendor compliance.<br>
Allocate payroll costs accurately across various projects.<br>
Calculate returns and manage distributions of equity and profits.<br>
Assist with year-end 1099 preparation and collaborate on tax return preparation</p>

<p>Managing club, project, and Rotary grant funds<br>
Collecting and paying dues and fees<br>
Reporting on your club’s finances<br>
Overseeing charitable contributions to other organizations<br>
Developing and monitoring your club’s budget<br>
Writing an annual report<br>
Filing IRS tax return<br>
Preparing the incoming treasurer<br>
Create & distribute Member Invoices – Dues, meals, contributions, etc.<br>
Manage Collections& Receivables<br>
Manage & Track Club Income – Make bank deposits<br>
Manage & Track Club Expense – Write Checks & Pay bills – Pay RI Dues (July and January) – Pay District Dues (July)<br>
Track Fundraising Income and Expenses<br>
Track Service Project Income and Expenditures</p>