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

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

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

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

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

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

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