Carlos Souza Email & Phone Number

Rio De Janeiro, Brazil

Rio De Janeiro

A Ocean é uma consultoria referência em Serviços de Capital Humano e Inteligência de Mercado para posições seniores nos principais segmentos da Economia. Contando com um time de consultores com mais de 15 anos de experiência estamos prontos para oferecer expertise em nível continental, proporcionando soluções estratégicas e personalizadas que alavancam o.

Rio De Janeiro, Brasil

Rio De Janeiro, Brazil

At Hays, we believe that the right job can transform a person’s life. And the right person can transform a business. This is the magic of recruiting, and it’s why we do what we do. As the world’s leading recruiting experts in qualified, professional and skilled work, we power the world of work by truly understanding our clients and candidates, locally and.

Hamilton, Ontario, Canada

Burlington, Ontario, Canada

• Handled full cycle accounts receivable and accounts payable (coding, processing, posting), processed client’s statements and reconciliations, managed all consultant/vendors invoices and created the PO’s in accordance.
• Handled multiple bank accounts including Canadian and US, bank reconciliations, credit card reconciliations and intercompany transfers.
• Supported the controller about the monthly financial statement vs budget and year-end process.
• Processed and approved all employee expenses and reimbursable.
• Performed GL allocation and journal entries adjustments.

Toronto, Canada Area

• Provided outstanding monthly bookkeeping services for small and medium-sized companies, included bank reconciliation, accurate allocated expenses, account payable and account receivable reports, GL allocation, journal.
• Handled multiple bank accounts including Canadian, US and international currencies, intercompany transactions, provincial and federal taxations report and tax filing (HST / QST / PST).
• Performed personal and corporate returns.
• Trained and developed a small highly skilled team of bookkeepers.

Toronto, Canada Area

• Handled full cycle accounts receivable creating invoices (~1,000/month) in accordance to sales orders, received, processed payments, and managed customers statement reports.
• Performed G/L account reconciliation, backing account reconciliation, journal entries and posting cheques.
• Supported accounts payable team (matching, batching, coding, processing, posting and handling vendor inquiries) and data entry inventory.
• Developed effectively collection reports (past due invoices) and delivering the best customer solutions following internal policies and procedures.
• Collaborated with sales team and supply department to provide the best experience for customers.

Rio De Janeiro Area, Brazil

• Performed journal entry, P&L and cash flow analysis.
• Managed monthly / bi-weekly closing payroll cycle/bonuses and commissions for 10 employees.
• Handle monthly financial statements, including aging reports and trial balance
• Coordinated accounts receivable, and accounts payable team - decreased outstanding balance in 20%.
• Renegotiated contracts with suppliers – Reduced cost of products in 20%.

Rio De Janeiro, Brazil

Rio De Janeiro E Redondezas, Brasil

• Managed 200k quarterly wallet share.
• Landed the biggest regional contract (multinational energy company) that represented approx. 30% of total revenue.
• Lead a team of 4 employees and implemented new searching methods such as social media that increased placement on 30%;
• Prospected and negotiated contracts resulting in a net profit of 200k in 2012;
• Conducted full cycle recruitment such as job posting, searching profile, face to face interviews (target selection), reviewed resumes, conducted background checks and references;

Rio De Janeiro Area, Brazil

• Corroborated PWC work papers for due diligence (US 14.6bi bridge loan) between Vale (biggest mine company in Brazil US 32 M revenue in 2007) and INCO Canada
• Performed audit senior duties for Vale subsidiaries and managed a team of 3 employees;
• Experienced through two different commodities branches such as Oil & Gas and Mine;
• Analyzed general ledger, trial balance, journal entries, consolidation (intercompany transactions) and allocation of costs
• Projects related to different accounting standards such as BRGAAP and IFRS SEC company’s;
• Performed timetable and deadline planning;