Years of experience: 17

Call CenterConsultingAssistantCustomer ServiceFinance

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Larissa's Career Path
Financial ControllerJan. 2025 -
Present
ClextralFinancial Controller
Campinas, Sao Paulo, Brazil• Oversee all accounting functions including AP/AR, payroll, general ledger, financial reporting, and compliance • Manage month-end and year-end closings, reconciliations, and journal entries • Lead budgeting, forecasting, and cash management activities • Maintain internal controls and ensure compliance with tax regulations • Coordinate audits and liaise with external tax advisors • Process c...
Regional Internal Control Manager (Americas)Sep. 2021 -
Aug. 2024
ImerysRegional Internal Control Manager (Americas)
Campinas, São Paulo, BrazilHelp process owners at the Business Area level adapt the Group policies & procedures to local requirements, such as local regulations and/or systems Responsible for performing the Internal Control Assessment to evaluate the control environment Prepare and organize training to facilitate the understanding of the local policies, processes & procedures Lead fraud investigations and compliance pr...
Controller ReportingNov. 2019 -
Sep. 2021
Imerys BrasilController Reporting
CampinasConsolidation review of all the Balance Sheets reported in Magnitude (SAP reporting tool). Quarter reporting and consolidation accounting figures to all South American entities (Chile, Peru, and Argentina). Capex project registration on the Microsiga Protheus assuring the proper approval was given. Capex expense monitoring and reporting considering Budget x Incurred amounts. Managed accountin...

Larissa's Posts

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    About myself

    With over 15 years in internal controls and auditing, I specialize in SOX compliance, risk assessment, and fraud prevention. My experience includes working with Deloitte and KPMG, where I delivered exceptional results and forged strong stakeholder relationships. I also led a major SAP Concur implementation project in South America.

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    Job Description

    I am seeking roles that align with my expertise in bookkeeping, customer service, bank reconciliation, finance, and auditing. My goal is to leverage my skills in a dynamic environment where I can contribute to financial accuracy and enhance organizational efficiency.

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    How to contact

No responses yet
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    How I can help you

    I excel in organizing travel reimbursement reports, teaching clients to use software, and ensuring employee expense compliance. Document collection, date organization, receipt verification, and spreadsheet management are my strengths.

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    People I am looking for

    Ideal clients include companies like Westrock, Imerys, and former KPMG clients. Seeking businesses needing efficient document management and client software training.

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    Experience & Cases

    Achievements include identifying fraudulent receipts, saving client costs. Worked with various companies, enhancing process efficiency and ensuring compliance.

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    How to contact

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