Jolimar Rodrigues, Cpa, Cga Email & Phone Number

Canada

Reporting directly to the Finance Controller and responsible for month end journal entries and reports. Prepare capital fixed asset and leases summaries/details on a monthly basis, manage regular KPI reporting, GST reconciliations, supporting equipment in preparing asset scorecard reports. Oversee project revenue recognition, updates for assigned projects, customer billing, providing training to Project Coordinators and Project Managers of how to use our systems. Implemented, prepared and monitored the new prompt payment new legislation in our organization.

Calgary, Alberta, Canada

Reporting directly to the Finance Partner and indirectly to the Finance Controller, accountable for: ensuring alignment of project management reporting with Advanced Education & Technology’s Financial Information Reporting System (FIRS), project revenue recognition, updates for assigned projects, customer billing, journal entries and month end reports.

Calgary, Canada Area

Reporting directly to the Project Accountant Manager and indirectly to four Project Managers, accountable for: project revenue recognition, budget entries and updates for assigned projects, customer billing, journal entries and month end reports. Additionally, I covered payroll responsibilities (processing and department activities) while maintaining Project Accounting responsibilities during economy-related restructuring, and achieved all deadlines for both departments while going through steep learning curve.

Calgary, Canada Area

Reporting directly to the Controller, accountable for: monthly financial statements, variance analysis to explain changes from budget or forecast, G/L accounts, prepared internal and external monthly, quarterly financial reports used for decision making and providing support on internal audits such as preparing information required for the auditors’ review.

Caracas, Venezuela

Accountable for planning, preparing and conducting external audits under US GAAP and reviews of financial statements and notes disclosures, working with major organizations in a variety of energy related sectors.

Master Of Business Administration - Mba

Cpa, Cga, Professional Accounting

Granted CPA designation concurrently after unification of Alberta accounting bodies in July, 2015.

Bachelor Degree In Accounting, Public Accounting

Caracas, Venezuela

Education record

• The Resilient Leadership Certificate through CPA Alberta- 2023 • The Art of Leadership for Women Conference (Calgary)-2022 •.