Julia Moreira Email & Phone Number

• Coordination of the accounting team and its routine, creating new processes and policies for the company. Development of consolidated financial statements and quarterly/annual financial reports for investors, under IFRS;
• Compliance with external audit (KPMG), and internal controls;
• Implementation of ERP focused on financial services (Matera). Experience with country’s financial policies, and implementation of best accounting practices for the company.

• Construction and management of accounting routines (as reconciliation, inventory control and report to Amway USA). Development of financial statements and quarterly/annual financial reports for investors, under IFRS.
• Implementation of ERP (TOTVS – Microsiga) for Accounting Area and other correlated areas (Tax and Finance). Development of processes for payable and receivable accounts;
• Cooperation with Financial Planning and Analysis (FP&A) team, in order to produce reports… Show more
• Cooperation with Financial Planning and Analysis (FP&A) team, in order to produce reports and budget control;
• Compliance with internal audit from Amway USA. Show less

• After the merger between Dafiti and Tricae, primary activities were related to implementing new set of accounts, new ERP (SAP) for Tricae and accounting processes within the group (Dafiti, Tricae and Kanui websites);
• After the merge, activities were related to creating new accounting solutions for the company related with the e-commerce process (as returned goods, freight costs and inventory control);
• Develop of quarterly and annual financial statements for investors, under IFRS… Show more
• Develop of quarterly and annual financial statements for investors, under IFRS, within accounting and financial planning and analysis (FP&A) team.
• Compliance with external audit (EY) and internal controls; Show less

• Management of the accounting routines, such as reconciliations of accounting balances, creation of accounting and financial processes to upgrade internal controls (aiming on the team’s efficiency), and development of.
• Responsible for financial reports (IFRS) and working with the financial planning and analysis (FP&A) team delivering reports to the venture investors.
• Compliance with corporate and external audit (EY).

Cpa Candidate

Core 1 Core 2 Performance Management

Accounting And Tax

Activities and Societies: Intermediate Financial Accounting 1 Intermediate Financial Accounting 2 Personal and Corporate Tax

Certificate In Financial Controlling, Financial Controlling

Bachelor In Accounting