Ana Gabriela Lopes Email & Phone Number

Amsterdam, North Holland, Netherlands

Portugal

• Manage the automation of internal processes, in close contact with external consultancy companies, in order to ensure a more efficient and cost-effective Partner flow;
• Work closely and collaborate with System Analysts (IT) in translating internal business needs;
• Be the point of contact for the improvements to be done on the partner tools, acting as an advocate of Farfetch vision Vs Partner’s needs;
• Provide support on the external audit;
• Supervise and ensure that my colleagues have the right training to deliver the operational tasks within our timelines and month end closing;* Daily use of Microsoft Office Excel, Google Docs* Daily use of Salesforce.

Porto E Região, Portugal

• Engage with all the partners (brands and boutiques) to ensure they are fully aware of the financial reports and all of the financial documents that are provided to them;
• Prepare, calculate and send all the monthly payments to all partners that Farfetch as a contract with;
• Acquire and interpret data, analyze results and provide/improve ongoing financial reports;
• Ensure compliance with internal financial and accounting procedures;
• Assure all the deadlines are met regarding the accounting monthly closing;It has been more that a year that I was hold responsible for answering to all US partners queries and to give exclusively support to them.*.

Porto

• Reconcile vendors’ accounts to ensure data accuracy and payments are up to date;
• Analyze processes, recommend improvements for same and manage all internal controls on documents;
• Prepare reports for reconciliation and ledger accounts and submit it to Supervisor approval;
• Ensure compliance with internal financial and accounting procedures;
• Review all invoices for appropriate documentation and approval prior to payment;
• Maintain and update all ageing reports and perform month end closing and audits for various accounts;* Knowledge in Microsoft Dynamics AX

Porto

• Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector (industrial markets, consumer markets, technology, etc) as well as conducting substantive and detailed.
• Identify and communicate accounting and auditing matters to managers and partners;
• Interact with clients to help ensure that the information flow from the client to the audit team is efficient;
• Ability to identify audit issues arising from commercial transactions;
• Conduct departmental interviews to understand the internal processes and whether the controls implemented are operatings as described;
• Supervise and ensure that subteams of 1-2 people had the right initial training on their first year as audit assistants;

Porto E Região, Portugal

Audit Internship at KPMG (6 months).

Vila Do Conde, Porto, Portugal

Braga E Região, Portugal

Master'S Degree, Audit And Tax

{Final average - 17/20}

Bachelor Of Business Administration - Bba