Enrilson Mattos
Assistant Controller at Pall Water- Claim this Profile
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English Full professional proficiency
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Portuguese Native or bilingual proficiency
Topline Score
Bio
Credentials
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Celpip General test
CELPIP TestJun, 2021- Nov, 2024 -
IELTS - English Level
IELTS BRITISHCOUNCILMar, 2017- Nov, 2024
Experience
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Pall Water
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United States
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Renewable Energy Semiconductor Manufacturing
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1 - 100 Employee
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Assistant Controller
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Jul 2021 - Present
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Hydra Dyne Technology Inc.
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Canada
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Senior Accountant
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Jan 2021 - May 2021
• Responsible to Assist the Controller with the management of the overall integrity of internal & external financial reporting to all stakeholders• Responsible for the accuracy and integrity of the general ledger accounts, and timeliness of reporting to stakeholders• Prepare Month-end working papers and financial statements• Ensuring the accuracy and efficiency of daily activities (A/P, A/R, Purchasing, Cash Flow, Credit and Collections, Payroll etc.)• Helps coordinate year-end activities with external auditors• Assisting in tax planning initiatives• Assisting in implementation & effectiveness of strategy for operational efficiency Show less
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Accountant
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Nov 2020 - Jan 2021
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DYNA-MIG, a Division of F&P Mfg.
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London, Canada Area
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Accounting Co-Op Associate
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Sep 2019 - Apr 2020
Responsible for performing all tasks related to an accounts payable function with minimal supervision. Tasks include processing invoices for payment ensuring they match purchase order receipts and ensuring proper discounts and credits are processed. - Daily entry of invoice and expense data into a computerized accounts payable system; - Respond to accounts payable inquiries; - Working closely with the purchasing department to resolve any invoice problems related to consumables and raw materials and take corrective action as required; - Process weekly cheques; - Maintain accounts payable filing system. Show less
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DP World
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United Arab Emirates
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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FP&A Specialist / Controlling
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Jul 2017 - May 2018
- Presentation to the Board and Presidency to ensure the alignment of the Company's BUDGET. - Elaboration of the Company's Financial / Strategic Planning, as well as all its report to the Headquarter and Presidency. - Internal cost analysis and definition of guidelines for correct accounting and internal controls, as well as closing analyzes and comments on deviations between the Budgeted and the Effective. - Elaboration of reports and presentations to the Presidency and Headquarter, related to the Monthly closing. Show less
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Siemens
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Germany
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Automation Machinery Manufacturing
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700 & Above Employee
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Controlling Coordinator – Corporate
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Nov 2015 - Jun 2016
Direct contact with the board of Siemens such as CEO and CFO, having a key position to assure the correct costs allocations according to the Company guidelines and aligning the Forecast and Budget process with the central departments for the coming 2 years, work with a team of 4 employees. Elaborate controlling reports including cash flow and assets analysis. Make closing reports and commenting on the difference between Budget, Forecast and Actual.
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Business Unit Controller - Service Industry Department
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Jan 2015 - Nov 2015
Responsible for management reports (P&L, Operational balance sheet, SG&A and Order intake); Assure the correct accountability in association with Corporate departments, closing the analysis related to this division for these topics: Forecast, Receivables and Payables, Headcount, External and Internal Audit; Entrepreneurs risks ; Productivity Measures and Sarbox Audit; Economic and Strategic Planning (Budget); Allocation Key. All related to controlling matters.
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Sales & Marketing Controller
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Jan 2013 - Jan 2015
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Controlling and Financial Project Manager
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Jun 2010 - Dec 2012
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Controller Mobility Division
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Nov 2007 - May 2010
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Financial Analyst
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Feb 2006 - Oct 2007
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Trainee Energy Sector
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Jan 2005 - Jan 2006
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Education
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Fanshawe College
College, Accounting and Business/Management -
FIA - Fundação Instituto de Administração
Pós-Graduação, Investment Banking and Controlling -
Pontifícia Universidade Católica de São Paulo
Graduação, Business Administration and Management, General