Reviewed procurement processes in accordance with donor policies. Reviewed and processed payment for Grants and Subcontracts. Monitored and supported the development of grant, subcontractor, and project budgets. Conducted documentation audits for implementing partners. Registered expenses in the Dynamics SL accounting system (Accounts Payable & Journal Entries). Reviewed and registered advance payment and travel settlement processes. Reviewed and registered petty cash expense processes. Prepared monthly bank reconciliations (HNL & USD) and month-end closing reports for Headquarters. Reviewed Staff time sheets. Coded and recorded salaries in the payroll module in the Dynamics SL accounting system. Elaborated Staff salary payrolls. Processed payment of monthly withholdings according to Honduran law: SAR, IHSS, RAP. Ensured compliance with digital and physical files of the project. Prepared for Expense Projection. Planned for requesting funds from Headquarters. Managed financial operations with BAC Honduras corporate banking. Supervised Financial Assistant.

Reviewed procurement processes in accordance with donor policies. Registered processes in the FAS accounting system. Reviewed and registered advance payment and travel settlement processes. Reviewed and registered petty cash processes. Reviewed and registered internship payment processes. Reviewed and registered time sheets and salaries in the payroll module in the FAS accounting system. Reviewed Staff salary sheets and monthly deductions. Processed payment of monthly withholdings according to Honduran law: SAR, IHSS, RAP, INFOP. Prepared monthly Staff vacation report (Leave Balance Days) for HR. Prepared and maintained digital and physical files. Generated, reviewed, and sent financial reports for biweekly accounting closing (FDPR and WebADI) to Home Office. Prepared bank reconciliations of project accounts and sent monthly reports to Headquarters. Managed weekly requests for funds and monitored budget execution. Managed financial operations with corporate banking. Provided support to the technical area through live events with the Ministry of Education on Microsoft Teams.

Reviewed procurement processes in accordance with donor policies. Registered processes in the FAS accounting system. Reviewed and registered advance payment and travel settlement processes. Reviewed and registered petty cash processes. Reviewed and registered internship payment processes. Reviewed and registered time sheets and salaries in the payroll module in the FAS accounting system. Reviewed Staff salary sheets and monthly deductions. Processed payment of monthly withholdings according to Honduran law: SAR, IHSS, RAP, INFOP. Prepared monthly Staff vacation report (Leave Balance Days) for HR. Prepared and maintained digital and physical files. Generated, reviewed, and sent financial reports for biweekly accounting closing (FDPR and WebADI) to Home Office. Prepared bank reconciliations of project accounts and sent monthly reports to Headquarters. Managed weekly requests for funds and monitored budget execution. Managed financial operations with corporate banking. Provided support to the technical area through live events with the Ministry of Education on Microsoft Teams.

Administered USAID international cooperation funds in “USAID Regional Project for Trade and Market Alliance”. Managed procurement activities according to USAID and other donor policies. Oversaw budget execution of international cooperation funds. Prepared financial reports for accountability with USAID funds. Administered Belgian international cooperation funds RIKOLTO. Reviewed travel advance and settlement processes. Reviewed purchasing processes according to cooperator policy. Processed salary slips. Handled payment of government withholdings and tax declaration. Controlled bank books. Managed checkbooks. Managed petty cash. Managed online banking with FICOHSA, BAC, and Atlántida banks.

Managed supply and programmed supply to customer supermarkets. Coordinated the delivery program to client supermarkets. Invoiced products delivered to supermarkets. Handled administrative and commercial management with supermarket clients. Processed payments to suppliers by electronic transfers and checks. Projected weekly, monthly, and quarterly product deliveries.