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Work Background
CI&TAccountant
Jul. 2023Campinas, São Paulo, Brasil• Oversight of the monthly financial close process, including the review and adjustment of accounting entries.
• Calculation of equity equivalence and balance sheet conversion.
• Creation and analysis of monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and regulatory requirements.
• Review of accounting processes, recommending and implementing improvements to enhance operational efficiency.
• Automation of accounting processes, resulting in increased efficiency and reduced errors.
• Development of detailed financial reports for presentation to directors and stakeholders.
• Collaboration with external audit teams to ensure compliance and transparency in financial reporting.
• Development of variance analyses to support strategic planning.
• Participation in financial committees, contributing with strategic analyses and recommendations.
CI&TAccounting Analyst
Jul. 2022 - Jul. 2023Campinas, São Paulo, Brasil• Creating and maintaining detailed accounting entries, ensuring accuracy and compliance with financial standards.
• Analyzing and reconciling balance sheet accounts to ensure the accuracy of financial statements.
• Implementing monthly financial close processes, ensuring the accuracy and timeliness of financial reports.
• Developing and implementing procedures to optimize accounting processes, enhancing operational efficiency.
• Conducting internal audits to ensure the integrity of accounting data and compliance with company policies.
• Managing accounts payable and receivable, ensuring accurate and timely payments and collections.
• Analyzing accounting accounts and preparing detailed financial reports for management.
Metalúrgica Denk LtdaCost Analyst
Apr. 2021 - Jun. 2022São Bento do Sul, Santa Catarina, Brazil• Collecting and storing information to determine product costs by analyzing raw material purchase prices, labor costs, freight expenses, taxes, etc.
• Verifying and maintaining predetermined sales margins to suggest price changes or indicate the need to review suppliers and purchasing conditions.
• Developing and maintaining pricing models for new products and services.
• Collaborating with sales and marketing teams to define competitive pricing strategies.
• Continuously monitoring and analyzing market trends and their impact on prices.
• Participating in strategic meetings to provide financial insights and pricing recommendations.
• Analyzing contribution margins and profitability by product line.
• Developing pricing and discount policies to maximize profit margins.
• Preparing and monitoring budgets and periodic adjustments.
Escritório Contábil São Bento LTDAAccounting Analyst
Aug. 2020 - Apr. 2021São Bento do Sul, Santa Catarina, Brazil• Organizing documents related to the company's accounting.
• Classifying and generating accounting entries.
• Reconciling accounts and reviewing accounting entries.
• Analyzing and reconciling fixed asset and depreciation accounts.
• Preparing and managing accounting spreadsheets and reports.
• Preparing trial balances, financial statements, and explanatory notes.
• Preparing Statements of Changes in Equity, Cash Flow Statements, and printing accounting books.
• Submitting ancillary obligations.
Famacris Contabilidade S/S LtdaAccounting Analyst
May. 2019 - Aug. 2020São Bento do Sul, Santa Catarina• Organizing documents related to the company's accounting.
• Classifying and generating accounting entries.
• Reconciling accounts and reviewing accounting entries.
• Analyzing and reconciling fixed asset and depreciation accounts.
• Preparing and managing accounting spreadsheets and reports.
• Preparing trial balances, financial statements, and explanatory notes.
• Preparing Statements of Changes in Equity, Cash Flow Statements, and printing accounting books.
• Submitting ancillary obligations.
Escritório Contábil São BentoAccounting Bookkeeper
Jan. 2018 - May. 2019São Bento do Sul e Região, Brasil• Organizing documents related to the company's accounting.
• Classifying and generating accounting entries.
• Reconciling accounts and reviewing accounting entries.
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