Description

I am originally from Brazil, with over 10 years in outsourcing under Brazilian GAAP and celebrating 5 years under German GAAP.

Hard-working and can-do attitude are my main characteristics. Extremely committed to the projects I work on. Looking for new experiences with freelancing.

Industry field of expertise

Languages

English
Fluent
Portuguese
Native or bilingual
German
Basic

Workplace preferences

Can work on-site

Berlin (up to 20km)

Taxfix SE
Senior General Ledger Accountant
TECH
February 2023 - Today (3 years and 4 months)
Berlin, Germany
Be responsible for daily general ledger recording and investigations.
Responsible for Accounts Receivables with invoicing and reminders.
Support Accounts Payables with incoming invoices and payments.
Reconciliation of Bank Accounts.
Monthly VAT related local tax reporting.
Accruals and provisions on a monthly basis in cooperation with the Finance Manager.
Intercompany reconciliation on a monthly basis.
Participate in monthly and annual closing of the books.
Drive projects for process improvements within finance in cooperation with the Finance Team.
Independently responsible for three entities (Germany & Europe).
Netsuite Elster Circula Spendesk Accounts Receivables
Flink SE
Group Senior Accountant
RETAIL (LARGE RETAILERS)
September 2021 - November 2022 (1 year and 3 months)
Berlin, Germany
Complete general ledger operations.
Banking operations.
Accounts Payables and Receivables.
Fixed assets (Activation, depreciation and deactivation).
Intra-Group books and reconciliation.
Monthly and annual report for 39 companies (under HGB).
Consolidation of group results under IFRS.
Provide direction to employees, to drive productivity and efficiency.
VAT guide preparation, including training.
Improving and optimizing internal processes.
Support senior management with forecasts and budgets inputs.
Contribute to the audit requests and further documentation.
Monitor simultaneous projects, delivering reliable data.