Accountant - Independently worker, active person to manage multiple tasks and high problem-solving skills
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Corporate Accountant at Canada's Supercluster Canada (2025-12 to 2026-03) - Processed accounts payable accurately and on schedule while ensuring compliance with organizational purchasing and employee expense policies. - Processed accounts payable accurately and on schedule while ensuring compliance with organizational purchasing and employee expense policies. - Prepared and issued payments for approved vendor invoices, project claims, and employee expense reports. - Created and distributed conditional commitment invoices and other required billing documentation. - Collaborated with cross-functional teams to monitor outstanding receivables and followed up with customers in accordance with established procedures. - Reviewed, validated, processed, and approved assigned project claims in a timely manner as part of the claims review process. - Performed additional finance and administrative duties as required. Accountant at I.H. Mathers Logistics Ltd. (2025-06 to 2025-12) - Managed accounting operations including accounts receivable collections, cash reporting, and accounts payable for multiple group companies. - Prepared and distributed the daily cash bank report to Executives and the accounting team. - Performed accounts receivable collections for the companies of the group. - Processed customer payments and posted receipts to the appropriate accounts for the companies of the group. - Managed accounts payable for the companies of the group, including entering invoices, processing urgent payments, and electronic disbursements. - Assisted the Controller with fiscal year-end audits, reviews, and auditor requests. Senior Associate, Cloud Accounting Services at BDO Canada (2021-10 to 2024-11) - Managed comprehensive accounting operations including accounts payable and receivable, bank reconciliations, and financial reporting for multiple clients. - Managed accounts payable and receivable, reconciled bank statements, and maintained the general ledger, ensuring compliance with accounting standards and accuracy in financial records. - Execute bank account reconciliations, journal entries, and oversee accounts payable and receivable processes. - Prepare routine external filings, including HST, and conduct regular account analysis and bookkeeping duties according to established protocols. - Generate month-end reporting packages, financial statements, and relevant documentation. - Collaborate with senior staff to address queries and rectify identified errors promptly. - Success in projects involving bank reconciliation, particularly for clients whose data has been hacked Accounting Supervisor at CRB Rebuild & Recreation Ltd. (2020-07 to 2021-09) - Led accounting team and implemented system modernization from manual to computerized processes. Oversaw financial operations across multiple business divisions. - Converted manual financial accounting systems to computerize; Implemented reporting process changes to reduce paperwork and decrease the time required for financial reviews - Lead an accounting team activities, training, and interaction with different areas inside the company as auto repair, gas station, convenience, and grocery store - Follow up with to CFO to improve controls to tracks accounting transactions current date. Post and monitoring journal entries and prepare monthly and financial reports - Improved process for Account Payables from hard copies to files and payments by cheques to ACH deposits. - Reorganized the Account Receivables to upgrade the integrity of entries, including receivables electronically. And complete process month end combines tax filing, and remittances - Processing payroll including collecting hours manually, entering, reviewing, validating time, and reviewing payroll registers by Ceridian Powerplay biweekly. Also, the hiring process and ROEs Accountant Analyst at Neoenergia S.A. (2014-01 to 2018-05) - Performed comprehensive accounting analysis, financial reporting, and auditor support using SAP ERP systems. - Reconciliation and analyzes of accounts, prepare trial balance of books, calculate fixed assets and depreciation and inventory control, consolidation, control general ledgers and financial statements using SAP ERP and SAP BCP - Prepare and review financial and accounting monthly, quarterly and year end reports - Acted as a point of contact support external auditor to answer questions regarding variances scheduled monthly, quarterly and year end Accountant Analyst at Wilson, Sons Ltd. (2011-10 to 2013-08) - Managed account reconciliations, financial consolidation, and external auditor coordination using SAP ERP systems. - Reconciliation and analyses of accounts, monitoring, and control of balance, consolidation and financial reports using SAP ERP and Hyperion Financial Planning - Preparation of monthly, quarterly, and consolidated financial statements to conversion to currency functional - Supported to the external companies' annual budget and monitoring of variations - Acted as a point of contact support external auditor to answer questions regarding variances scheduled monthly, quarterly and year end
Bachelor's degree in Accounting – Candido Mendes University (2009-08)
Brazilian Certified Public Accounting (Brazilian CPA)(04/2010)
