Bryan Moreira Email & Phone Number

Costa Rica

• Preparation, administration and control of Intercompany Invoices, Netting, Fixed Assets accounting and reporting to all 3 largest sites in United States (Asheville, Rochester and Marietta).
• Implementation, report processing and trend analysis of any issues using US GAAP and internal control SOX procedures in order to catch and solve any discrepancy in the way information kept between the Accounts.
• Calculation and root cause analysis of discrepancies presented in balance reconciliation, netting and any other accounting issue across sites via generation and careful examination of corporate and local reports.
• Compilation, analysis and preparation of any on demand report requested by any facility.
• Part of SWAT accounting teams (Task forces) as for the project Langenselbold focused in creating all Netting problems including non-applied netting, lack of information, lack of correspondent reporting and.

San Jose, Costa Rica

• Planning, control and administration of the Revenue Team (7 members) generating monthly reports of results and goals of the company taking into consideration operations in Costa Rica and India.
• Support of Liabilities team including reports, root cause analysis and any other on demand report.
• Administration and control of main accounting task for 11 Companies (branches) in 7 countries. Including the monitoring and the compliance based on all US GAAP and standards under SOX law.
• Generation and review of any on demand account analysis and processes focusing on the proper review of journal entries.
• Analysis, recommendation and follow up on Dashboards and KPI’s (Key Performance Indicators)

San Jose, Costa Rica

• Administration and control of all financial information to report to management by researching and analyzing accounting data; preparing reports.
• Preparation and control of asset, liability, and capital account entries by compiling and analyzing account information.
• Documentation and due diligence of financial transactions and any other financial information.
• Recommends financial actions by analyzing accounting options.

Heredia, Heredia, Costa Rica

• Responsible for reviewing, analyzing and correcting the payroll processes.
• Executing end to end payroll processing and any other payroll processes.
• Supporting end to end payroll processing and any other payroll processes for big.

San Jose, Costa Rica

By Contract - Accountant Shipping of boats transportation, employee salaries and reporting monthly and quarterly ships to