Pehr 

• Oversee the month-end and year-end closing processes, including journal entries, reconciliations,
and financial reporting
• Conduct regular financial reviews and analysis to identify trends, risks, and opportunities for
improvement and communicate their financial implications
• Prepare monthly reporting for internal and external stakeholders
• Preparation of various monthly, quarterly, and annual financial reports for the company
• Analyze financial data and provide financial expertise and support to the business units in
interpretation and understanding of financial information to help businesses make decisions
• Develop corporate policies to ensure adequate internal controls and compliance with accounting
standards, principles, and legislation.
• Collaborate with staff throughout the organization to ensure effective corporate financial management practices are utilized and followed.
• Manage all US and Canadian sales tax reporting and filing and develop processes to ensure compliance with all reporting requirements.
• Work closely with the CFO to manage cashflow planning, with direct responsibility on planning
and forecasting of factory vendor payments
• Increase productivity by developing automated reporting/forecasting tools
• Manage the accounting team to ensure accurate processing of accounts payable, accounts receivable, bank reconciliations and financial reporting and ensure a smooth and timely month-end closing
• Work closely with the Merchandise planning team to provide critical reports and management of landed costs
• Identify and drive process improvements, including the creation of standard and ad-hoc reports,
tools, and Excel dashboards
• Continuously evaluate existing analytical spreadsheets and tools, looking for ways to improve
upon or make them more effective for financial decision-making
• Assist with the annual year-end audit

Accounting Manager

Preparation of various monthly, quarterly, and annual financial reports; perform financial forecasting, reporting, and operational metrics tracking for each business department; analyze financial data and provide financial expertise and support to the business units; using financial analysis, identify and clearly communicate issues, impacts and recommended solutions; track expenses and identify and investigate monthly and quarterly variances to budget and forecast; manage cashflow planning, with direct responsibility on planning and forecasting of factory vendor payments; manage the accounting team to ensure accurate processing of accounts payable, accounts receivable, bank reconciliations and financial reporting and ensure a smooth and timely month-end closing; assist with the annual year-end audit.

Financial Analyst

Full-cycle accounting, reconciliation of various balance sheet and general ledger accounts (including bank and credit cards reconciliation), GST/HST return preparation, A/P, A/R, preparation of schedule of prepaids, maintenance of capital assets register and preparation of monthly depreciation entries, month-end and year-end activities,  preparation of financial and management reports (including monthly expense report, YTD cash flow report, dropship report, marketing expenditure report and customer shipment).

Accounting Analyst

Auxilium Financial Services

Day-to-day record keeping used for management reporting and other analytical reports; management of A/R, A/P, and/or invoicing; assist in planning, budgeting, and forecasting for each client; preparation of monthly/quarterly/annual financial statements for each client; be the on the ground professional to understand the processes of the client to assist in developing controls and improvements; month-end close processes, including recurring journal entries and financial reporting; monthly reconciliations for each client; payroll processing for each client; perform other accounting tasks as needed.

Bookkeeper

Wireless Systems Solutions

Accounts receivable; accounts payable; bank reconciliations; elaboration of expense reports; freight charges reconciliation; invoices posting; prepare financial information for internal and external clients; review and proofread contracts and correspondence to ensure compliance with legal procedures maintain filing and record systems.

Accounting Technician

Arconic

Fixed assets management; planned and coordinated the factory fixed asset inventory; capitalizations of fixed assets; fixed assets transactions (retirement/ transference/ donation); calculations of projects’ viabilities; follow up meetings of capital projects; conducted internal audit tests (Arconic’s self-assessment tool); costs control and analysis, forecasts; account reconciliations; lease accounting process; monthly closing; results presentation.

Contracts analysis and monitoring; prepared meeting minutes; prepared and updating inventories; reports elaboration; financial management meetings; compliance tests achievement; monthly control of employees’ access

Consultant - Trainee

Alcoa

Analysis and execution of job promotions; analysis and execution of salaries increases and bonuses; overtime weekly control; maintenance of HR indicators; layoffs interviews; new hires integration; perform trainings; supported and addressed employees’ solicitations

Human Resources Intern

INFRAERO

Customer services; promotional actions and advertising negotiations; supervised and controlled of projects documentation delivered by dealers; formal correspondences preparation; elaboration of area assignment terms; elaboration of operational contracts; elaboration of operational areas’ dissolutions terms; elaboration of operational areas’ additive terms; claims elaboration; publications in the union official journal.

Commercial Intern

C. Fonte Ltda - Movimento

Wholesale to the brand representatives; launched orders in company’s system; orders conference; freight quotations; sent requests to the customer

Commercial intern

With over a decade of experience in Finance and Accounting, I have developed deep expertise in financial reporting, reconciliation, budgeting, and process optimization. Currently serving as an Accounting Manager at Pehr Designs, I oversee month-end and year-end closing, financial analysis, internal controls, and cash flow forecasting. My background also includes experience in bookkeeping, financial analysis, and consultancy across various industries, including manufacturing and retail.

🔹 Key Skills & Expertise:
✔ Financial Reporting & Analysis
✔ Month-End & Year-End Closing
✔ Budgeting & Forecasting
✔ Internal Controls & Compliance
✔ Sales Tax Reporting (US & Canada)
✔ Fixed Assets & Inventory Management
✔ Process Improvements & Automation
✔ Advanced Excel & ERP Systems (NetSuite, EBS, QuickBooks, Yardi, Xero)

I am passionate about driving efficiency through process improvements and leveraging financial insights to support strategic business decisions. Feel free to connect!

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