Experience

Kiswire International S.A.
• Luxembourg
• Utilities
• 1 - 100 Employee
• Senior Accountant

  • Mar 2017 - Present


Anglo American Mining

• United States
• Mining

• Senior Accountant

  • Jan 2015 - Jan 2020

  • Control the accounting for the Luxembourg Corporate, Marketing and Payroll. • Reconcile accrual and tax accounts for the period of 2008-2014. • Co-authorise all monthly payments relating Corporate, Marketing and International employees (including IAs). • Prepare monthly accounts in accordance with Group deadlines. Maintain files for all transactions and postings for which accounting entries are prepared. Ensure all transactions and reporting are in line with Group and local statutory requirements. Ensure month-end control procedures are adhered to for relevant companies. • Allocate costs as appropriate within the Group (obtaining instructions where necessary) and raise invoices/charge outs on a monthly basis. Review the monthly corporate cost reports and provide regular analysis to HR Manager for discussion at Board of Directors meeting. • Prepare labor costs annual budget for Anglo American Luxembourg and provide relevant data to Group companies for budget purposes. Prepare international labour cost budget and provide in relevant format to Finance Manager. • Attend External and Internal Auditors’ meeting and respond to all queries in a timely manner. • Prepare and provide monthly labour cost report and ad hoc data requests as well as ad hoc accounting papers. • Provide ad hoc accurate data or data analysis on HR related costs/charges as required. • Keep up to date with accounting software developments (SAP) and integrate improvements into daily tasks. Show less



Millicom

• United Kingdom
• Business Supplies & Equipment

• Senior Accountant, Team Lead

  • Mar 2014 - Dec 2014

  • Leadership of the Accounting team ( 5 persons ), including the coordination of the team • Responsible for ensuring that the deadline is respected and the reconciliations of the Group companies are accurate • Responsible for supervising the Accounts Receivable, Payables, Payroll accounting • Responsible for process and accounting controls support to all professionals who work on the company’s branches • End-of-the month checklist routine monitoring • Involved in complex accounting entries of the holding companies • Direct support for Accounting team based in London, Madrid and Miami • Reporting to the Head of the Finance department and Consolidation team • Active participation in the implementation of the Oracle system • Proactively identify issues/problems in the process and initiate action plans to solve them • Involved in the hiring process Show less



SCR SIBELCO

• Senior Accounting /Controlling Analyst

  • Jan 2009 - Aug 2013

  • Direct support to all A&F department in South America • Support and Controlling of all Regional reports to the Headquarter (Antwerpen, Belgium) • Responsible for Hard Close process • Assist on the Annual budget process and control • Managing the implementation of South America Capex Control • Managing the implementation of South America SG&A reporting • Assist with the annual accounting closing • Bookkeeping and Reconciliation of accounts • Support the local financial and area managers in terms of local accounting process and controls to be comply with the local accounting rules • Financial Statements emission and analysis by subsidiaries • Direct support to the Controlling Manager on several processes and procedures implementation. Support on P&L and Balance Sheet variances analysis on every month report (input in Cognos System). Reconciliation accuracy and formality of all patrimonial accounts of all Brazilian subsidiaries • Month-end checklist routine • Participation in several inventories account control • Support to Internal and External Audit department • Implementation of CPC 27 and adaptation of new international standards (IFRS) in the process of depreciation Show less



Stauff

• Germany
• Manufacturing
• 100 - 200 Employee

• Senior Accounting /Controlling Analyst

  • Apr 2003 - Dec 2007

  • Responsible for accounts payable and cash flow control • Account Receivable routine • Assist with the monthly accounting closing • Analysis of Import and Export process • Balance confirmation to the headquarter ( Düsseldorf, Germany ) • Patrimonial reconciliation and P&L Accounts • Creation and maintenance of Intercompany Control worksheets • General accounting classification • Support to Internal and External Auditors • Support in the implementation of Microsiga System (Accounts payable, receivable, accounting, Fixed Assets Modules ). Show less



ARTHUR ANDERSEN SERV. ADM. S/C

• Accounting Analyst

  • Aug 2001 - Apr 2003

  • Outsourcing of Accounting processes • Special Accounting Projects for companies such as Cisco and SQM • Outsourcing of Accounting processes • Special Accounting Projects for companies such as Cisco and SQM



PRO RECURSOS HUMANOS Outsourcing

• Accounts Payable Analyst

  • Feb 2000 - Jul 2001

  • External job at partner Agilent Technologies Ltd ( Accounts Payable accounting routine process ) • External job at partner Agilent Technologies Ltd ( Accounts Payable accounting routine process )



TREVISAN SERV.CONTÁBEIS LTDA

• Tax Assistant

  • Jan 1997 - Feb 2000

  • External job at partner Hewlett Packard • Release of invoices • Tax assessment (ICMS, IPI, ISS). • Responsible for all legal local obligations ( GIA. DCTF and others ). • Assist with the monthly taxes closing • External job at partner Hewlett Packard • Release of invoices • Tax assessment (ICMS, IPI, ISS). • Responsible for all legal local obligations ( GIA. DCTF and others ). • Assist with the monthly taxes closing