Bryan Vinueza Perez

• ● Reviewed, corrected, reconciled and 50+ GL accounts and supported intercompany transactions and payment reviews to ensure compliance and audit readiness..

• ● Utilized bridge statements and SOX binder tools to ensure accuracy in the movement of numbers across entities, while also supporting and preparing year-end financial statements for 2022, 2023, and 2024. This involved mapping accounts, journalizing audit adjustments, and managing reclasses.

• ● Successfully managed VAT returns, Intrastat reports, and tax authority correspondence across six countries, leveraging Asana to coordinate filings and ensure full compliance.

• ● Constructed and reviewed comprehensive AR and revenue reconciliations from end to end. Additionally, performed and validated Wage Tax, VAT, and Payroll reconciliations, ensuring full consistency and triangulation.

• ● As Financial Accountant, manage €20M+ in receivables and payables across six European entities, ensuring timely payments and treasury compliance through ERP workflows and coordinated reconciliations.

◦ o Ensured accurate monthly close, tax compliance, and support reconciliations and submit VAT and Intrastat reports.

◦ o Led end-to-end resolution of complex supplier/customer accounts, including KYC compliance checks and documentation for legal and audit purposes.

◦ o Utilized prior accounting experience to support statutory audits by preparing audit documentation and liaising with Mazars, resulting in approximately 10% reduction in audit duration.

◦ o Initiated and tracked supplier payments using SAP, and liaised with internal Treasury and Legal teams to ensure KYC, signatory, and compliance documentation were in place.

◦ o Mentored 6+ new hires, improving onboarding efficiency, standardization and employee retention.

• ● Prior to my promotion, I managed 150+ complex customer and supplier accounts across the Netherlands, Belgium, Spain and France.

◦ o Spearheaded monthly AP/AR reporting and supported electronic payment processes, enhancing reconciliation

accuracy and reducing payment delays, saving €2.5 million.

◦ o Created detailed weekly stock andfinancial reports to enhance inventory management and financial analysis.