Beschreibung

I am originally from Brazil, with over 10 years in outsourcing under Brazilian GAAP and celebrating 5 years under German GAAP.

Hard-working and can-do attitude are my main characteristics. Extremely committed to the projects I work on. Looking for new experiences with freelancing.

Branchenexpertise

Sprachen

Englisch
Verhandlungssicher
Portugiesisch
Muttersprachlich oder zweisprachig
Deutsch
Grundkenntnisse

Arbeitsortpräferenzen

Vor Ort möglich

Berlin (bis zu 20 km)

Taxfix SE
Senior General Ledger Accountant
HIGHTECH
Februar 2023 - Heute (3 Jahre und 4 Monate)
Berlin, Deutschland
Be responsible for daily general ledger recording and investigations.
Responsible for Accounts Receivables with invoicing and reminders.
Support Accounts Payables with incoming invoices and payments.
Reconciliation of Bank Accounts.
Monthly VAT related local tax reporting.
Accruals and provisions on a monthly basis in cooperation with the Finance Manager.
Intercompany reconciliation on a monthly basis.
Participate in monthly and annual closing of the books.
Drive projects for process improvements within finance in cooperation with the Finance Team.
Independently responsible for three entities (Germany & Europe).
Netsuite Elster Circula Spendesk Accounts Receivables
Flink SE
Group Senior Accountant
GROSSHANDEL
September 2021 - November 2022 (1 Jahr und 3 Monate)
Berlin, Deutschland
Complete general ledger operations.
Banking operations.
Accounts Payables and Receivables.
Fixed assets (Activation, depreciation and deactivation).
Intra-Group books and reconciliation.
Monthly and annual report for 39 companies (under HGB).
Consolidation of group results under IFRS.
Provide direction to employees, to drive productivity and efficiency.
VAT guide preparation, including training.
Improving and optimizing internal processes.
Support senior management with forecasts and budgets inputs.
Contribute to the audit requests and further documentation.
Monitor simultaneous projects, delivering reliable data.