Ann Congo

I provide financial modeling, data analysis and accounting support. I transform data into actionable insights through forecasts, dashboards and reports, while managing bookkeeping and financial records for business clarity.

• Responsible for the overall donor financial management.
• Reviewed and updated finance and accounting policies.
• Prepared periodic financial reports for management action.
• Monitored project budgets and conducted actual vs budget variance analysis.
• Reconciled financial statements in the accounting databases.
• Supported members of the project teams with financial reporting and financial ana

• Ensured that all required controls were put in place to minimize risks associated with handling confidential information.
• Coordinated with internal and external auditors by addressing audit requests.
• Ensured proper housekeeping of records, and total adherence to processes and procedures.
• Identified process bottlenecks and implemented new, improved business processes.

• Verified financial transactions, ensuring they were complete and complied with laid down policies and procedures.
• Ensured payment of invoices was completed in time and in accordance with payment’s terms.
• Led in the resolution of disputed invoices.
• Performed monthly account payables reconciliations against the general ledger.
• Supported the finance team in application of appropriate intern

• Audited books of accounts by ensuring they represented and true and fair view.
• Reconciled financial statements and prepared financial reports.
• Performed bookkeeping functions and archived financial records.
• Ensured proper documentation and filing.

• Ensured safe custody of documents.
• Prepared returns pertaining to government taxes.
• Assisted in system administration.
• Responsible for banker’s cheques reconciliation.