Cost reporting and estimating until delivery of the project is complete.

Reconciling with the financiers in terms of funding and all other items remaining on the Trial Balance (Deposits, A/R, VAT, Profit/Loss, etc.)

Processing payroll, accounts payable, purchase orders, PCards, journal entries and petty cash throughout the post period

Revising estimates on tax incentives

Analyzing weekly costs and budgeting schedule extension estimates

Requesting funding and updating cash flows when necessary