• Data Entry – Accruals, amortization, appropriation, Leasing contabilization, End month entry (Bookkeeping); • Balance Sheet Account Reconciliation;• Tax (Direct and Indirect) calculation payable;• Responsible for internal and external auditors and SOX;• Balance Sheet Review – variance presentation report;• Validating AR and AP balances – GL Treasure accounts;• Year Financial Statement preparer and reporting;• Tax Provision;• Knowledge in Budget and Forecast.

-Fixed Assets of the company and the Projects in Progress-CIP - Capitalizations, white-off and transfers;-Forecast and Capex - monthly review and shared reports;-Budget - 5 years ahead - Fixed assets and project accounts;-Analysis end month - variations between Budget and Forecast;-Import of payroll into GL and conciliatoin accounts;-Analysis of changes pricing of goods;-Accounts Reconciliation of the balance sheet;-Assistance to internal and external auditors.

English Second Language - Oliver-BC - Canada

-Balance sheet Reconciliation;-Variation Analysis of Asset and Liability accounts and submission the commented balance sheet;-Sending the accounts reconciliations through the Blackline system for Manager and Controllerapprovals;-Development of DIRF - IRRF;-Activities of End Month: accruals, appropriation of expenses, accrual on sales (freight and other expenses), transitional accounts and reporting.

Controlling Analyst (Started in Out/15)• Analysis of the Revenue, Cost and Margin related to the services deal, classification by business unit and cost center;- Analysis of Revenues, Costs and Margins of recognition projects by the method: Percentage of Completion - POC;- Accounting for fixed assets and maintenance of fixed assets – new assets capitalization;- Accruals of the period;- Analysis of the expense accounts by Business Unit and Cost Centers.Accounts Receivable Analyst (From Jan/14 to Sep/15)- Daily conference of invoicing and sending of bonds to the bank;- Accounts Receivable Reconciliation - Handling received;- Management of customer collection;- Financial reports for balances calculation (Aging) and publication in the Global System (HFM);- Allowance AR - Bad Debt - analysis and send to post;- Sending support for customer account reconciliation - National and International - Thermo King;- Relationship with customer, analysis and control of credit limits.