Priscilla Conforto Porcel Email & Phone Number

Winnipeg, Manitoba, Canada

Winnipeg

• Performed day-to-day and month-end closing activities, which included income and expenses records and allocation, monthly accruals and provisions, prepaid expenses, amortization journal entries and bank management.• Prepared budgets and forecasts in conjunction with upper management, and provided explanations relating to variances.

Brazil

• Leading and managing a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training.• Supporting for preparation of all monthly financial statements, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.• Providing timely explanations of variances between actual results and forecasts/budgets.

Brazil

• Preparation of monthly consolidated financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.• Approved all journal entries and accruals prepared by general ledger accountants and manage the month end closing• Performed research on new IFRS requirements for compliance purposes

Brazil

• Managed month end closing• Completion and timely submission of financial statements• Assisted with budgeting and forecasting• Identified areas of improvement and streamline processes

Brazil

• Performed monthly accounting activities and prepared full-cycle financial statements, including standard and special journal entries.• Analyzed accounting records to identify issues and ensure timely investigation and correcting entries.

Brazil

• Adjusted and reclassified journal entries where necessary• Performed monthly intercompany account reconciliations• Prepared trial balances of books• Prepared reports as required for external/internal auditors • Carried out financial analyses as required

Brazil

• Posted daily journal entries and performed monthly accruals • Prepared general ledger account reconciliations• Recorded and maintained fixed asset purchases and applicable depreciation and amortization schedules• Prepared reports as required for external/internal auditors

Brazil

Applied Business Management, Business Administration And Management, General

Mba, Finance, Controlling And Audit

Bachelor´S Degree, Accounting

Bachelor´S Degree, Business Administration