Leonardo Lopes Email & Phone Number

Montreal, Qc, Ca

Manage Billing process for Brazilian subsidiariesSupport Revenue ProcessIntercompany transactionsAccounts Receivable managementSupport the integration and implementation of new subsidiaries on NetSuite (Financial part)Support and coordiante Localization implementationManagerial Report analysis (Billing, Revenue, AR, Budget, P&L, BS)

Fortaleza E Região, Brasil

Account Receivables (External Sales and Intercompany Transaction invoices; Netsuite)Billing Process/ Supporting Operational TeamFortes AG SystemFinancial Reports (Aging AR and AP; Intercompany Transactions; Sales Report and other reports for Top Management) Primary AccoutingCurrency-Exchange Settlement

Fortaleza E Região, Brasil

In charge of Travel Arrangements;Cordinating basic Office Maintenance needs; Controling, checking and Payment of Benefits for empleyees;Issuing National, External and Inter company Invoices; Accounts Receivable and Collection and Follow-up; Internship Matters, Contracts, Vacation Sheet;General Purchasing and quotation for office supplies, cleaning meterial, equipment maintenance;Medical Sheet Control;Reading and analyzing rental contracts;Analyzing and correction of expenses report;

Aquiraz, Ce

Handling KPI Reports for the Foregin Trade Team process;Follow-up on Imports and Exports, mostly Pharmaceutical Products;Follow-up on shipments not released in customs;Control Demurrage payment;Virtual and Phisical control of Export and Import's related documentation;Analysis, Check and Control of Payment to Broker and Freight Forwarder;Constant Contact with Brokers, , Freight Forwarder, Carriers and International Vendors;Filling and Updating of Reports for the Top Management;