Pedro Miguel Cabral

Manager and Senior Accountant at SJPR
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Contact Information
us****@****om
(386) 825-5501
Location
PT
Languages
  • English Professional working proficiency

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Experience

    • United Kingdom
    • Accounting
    • 1 - 100 Employee
    • Manager and Senior Accountant
      • Jan 2023 - Present

      Responsible for the work team in the Portugal office. Control, coordination and supervision of UK accounts and reporting in different business areas. Consultancy and monitoring of financial strategies, tax return, self employed, income tax, tax obligations. Certified accountant and execution of accounts for companies based in Portugual. Submission and delivery of all required tax returns in Portuguese territory. Analysis and advice on financial strategies for companies. Responsible for the work team in the Portugal office. Control, coordination and supervision of UK accounts and reporting in different business areas. Consultancy and monitoring of financial strategies, tax return, self employed, income tax, tax obligations. Certified accountant and execution of accounts for companies based in Portugual. Submission and delivery of all required tax returns in Portuguese territory. Analysis and advice on financial strategies for companies.

    • Brazil
    • Accounting
    • 1 - 100 Employee
    • Senior Accountant
      • Sep 2021 - Dec 2022

      Management support in the following areas: taxation, human resources, payroll, accounting, economic and financial reporting of accounting information to customers. ______________________________________________ Apoio à gestão nas vertentes: fiscalidade, recursos-humanos, payroll, contabilística, Reporting económico-financeiro da informação contabilística aos clientes. Management support in the following areas: taxation, human resources, payroll, accounting, economic and financial reporting of accounting information to customers. ______________________________________________ Apoio à gestão nas vertentes: fiscalidade, recursos-humanos, payroll, contabilística, Reporting económico-financeiro da informação contabilística aos clientes.

    • Senior Financial Controller and Accountant
      • May 2019 - Aug 2021

      Sales volume and provision of services in 2019 of € 28,000,000; company of the multinational group “Marubeni and the Innovation Network Corporation of Japan” comprising of 131 offices in 66 countries and about 450 consolidated companies, being responsible for the financial control of 4 companies in the group. Automated the monthly process of management / internal control maps and report to the administration, investigating divergences and proceeding to accounting adjustments, if necessary and the respective justification of the deviations found between the real and the budgeted. Main Responsibilities/Tasks: Monthly preparation of activity report maps to be presented to the Administration; Monthly calculation of accruals and deferrals: Activity, interest on supplies, personnel costs, cost of goods sold and materials consumed, pending to be invoiced, I.R.C, leasing contracts; I carry out monthly reconciliations of consumption-stocks and bank reconciliations of the units. Preparation and submission of tax declarations and obligations, namely: VAT, Model 22 and IES. _______________________________________________ Volume de vendas e prestação de serviços, em 2019 de 28.000.000€; empresa do grupo Multinacional “Marubeni e da Innovation Network Corporation do Japão” composto por 131 escritórios em 66 países e cerca de 450 empresas consolidadas, sendo responsável pelo controlo financeiro de 4 empresas do grupo. • Automatizei o processo mensal dos mapas de gestão/controlo interno e report para a administração, apurando as divergências e procedento a regularizações contabilísticas, caso necessárias e respectiva justificação dos desvios apurados entre o real e o orçamentado. Principais responsabilidades: Elaboração mensal dos mapas de report de actividade a apresentar à Administração; Cálculo mensal dos acréscimos e diferimentos: Actividade, juros de suprimentos, os custos com pessoal, custo das mercadorias vendidas e matérias consumidas, pendentes a facturar. Show less

    • Portugal
    • Hospitals and Health Care
    • 500 - 600 Employee
    • Senior Financial Controller and Accountant
      • Apr 2011 - Apr 2019

      Professional career focused in the financial area, in Financial Control, Accounting, Reporting, Budget and Forecast, with great responsibility in leading teams and coordination of Accounting with all other departments. Extensive experience in Reporting, implementation of cost containment and reduction measures, margin optimization, budgeting and strategic plans. Design and implementation of control procedures and analysis of deviations, salary processing. ————————————————————————— Percurso profissional centrado na área financeira, em Controlo Financeiro, Contabilidade, Reporting, Budget e Forecast, com grande responsabilidade em liderar equipas e coordenação da Contabilidade com os todos os restantes departamentos. Extensa experiência em Reporting, implementação de medidas de contenção e redução de custos, optimização de margens, elaboração de orçamentos e planos estratégicos. Concepção e implementação de procedimentos de controlo e análise de desvios, processamento salarial. Contabilista Certificado Show less

    • United States
    • Food Production
    • 1 - 100 Employee
    • Technical Accountant, Técnico Contabilidade
      • Aug 2010 - Mar 2011

      Prospecting and raising of investments and sponsorships with state and private entities, with a view to increasing the company's activity; Fixed assets management: Registration, maintenance of the management application (insertion of new assets, records of transfers and write-offs) and conference with the accounting. ------------------------------------------------------------------------ •Prospecção e angariação de investimentos e patrocínios junto de entidades estatais e privados, com vista ao incremento da actividade da empresa. •Gestão de Imobilizado: Cadastro, manutenção da aplicação de gestão (inserção de novos bens, registos de transferências e abates) e conferência com a contabilidade Show less

    • Portugal
    • Media Production
    • 700 & Above Employee
    • Technical Accountant, Técnico de contabilidade
      • Feb 2010 - Aug 2010

      Development of functions in the area of Accounting and Finance: Control and accounting of monthly provisions; Accounting, validation and control of accounting entries (Financial); Control of invoices from suppliers, reconciliation of current accounts and elaboration of inherent maps. ----------------------------------------------------------------- Desenvolvimento de funções na área da Contabilidade e Financeira Development of functions in the area of Accounting and Finance: Control and accounting of monthly provisions; Accounting, validation and control of accounting entries (Financial); Control of invoices from suppliers, reconciliation of current accounts and elaboration of inherent maps. ----------------------------------------------------------------- Desenvolvimento de funções na área da Contabilidade e Financeira

    • Argentina
    • Food and Beverage Services
    • 1 - 100 Employee
    • Technical Accountant, Técnico de contabilidade
      • Sep 2001 - Jul 2008

      Ensure the reliability of financial information and minimize misconduct by proposing corrective actions; Accounting and financial preparation and analysis, necessary for Business management: balance sheets, balance sheets, annex to the income statement, namely month-end results, annual plan and periodic reviews; Elaborate and control the reporting to Financial Board; Internal control and analysis of balance sheet and deviations occurred, as well as any punctual analyses that are necessary; Supervision of the purchasing procedure. ------------------------------------------------------------------------- •Garantir a fiabilidade da informação financeira e minimizar incorrecções, propondo acções correctivas; •Preparação e análise contabilísticas e financeiras, necessária à Gestão do negócio: balanços, balancetes, anexo à demonstração de resultados, nomeadamente resultados de fecho de mês, plano anual e respectivas revisões periódicas; •Elaborar e controlar o Reporting para a D.A.F. (Excel); •Controlo interno e análises de balancete e desvios ocorridos, assim como todas as análises pontuais que se verifiquem necessárias, •Supervisionar o procedimento de compras Show less

    • CFO, Responsável de Escritório
      • May 1997 - Aug 2002

      ONG representation in international meetings, in discussing the economic and financial strategies of the associated organizations. ------------------------------------------------------------------------ Assumi a Gestão e planeamento do orçamento anual, a área da Contabilidade, fiscalidade e gestão de contratos de trabalho e processamento salarial. Representei a IPSS em encontros internacionais, na discussão das estratégias económico-financeiras das organizações associadas. ONG representation in international meetings, in discussing the economic and financial strategies of the associated organizations. ------------------------------------------------------------------------ Assumi a Gestão e planeamento do orçamento anual, a área da Contabilidade, fiscalidade e gestão de contratos de trabalho e processamento salarial. Representei a IPSS em encontros internacionais, na discussão das estratégias económico-financeiras das organizações associadas.

    • Supplier Management, Gestor de Fornecedores
      • Feb 1996 - Apr 1997

      Reconciliation of current accounts, classification and accounting of documents, analysis of invoices, monthly payments to suppliers, stock management control of headquarters and its national stores. ------------------------------------------------------------------------- Reconciliação de contas correntes, classificação e contabilização de documentos, análise de facturas, pagamentos mensais a fornecedores, controlo de gestão de stocks da sede e suas lojas nacionais. Reconciliation of current accounts, classification and accounting of documents, analysis of invoices, monthly payments to suppliers, stock management control of headquarters and its national stores. ------------------------------------------------------------------------- Reconciliação de contas correntes, classificação e contabilização de documentos, análise de facturas, pagamentos mensais a fornecedores, controlo de gestão de stocks da sede e suas lojas nacionais.

Education

  • INDEG-ISCTE Executive Education
    MBA-Mestrado Executivo, Accounting, Taxation and Management Control - Contabilidade, Fiscalidade e Controlo de Gestão
    2009 -
  • Instituto Superior de Contabilidade e Administração de Lisboa - ISCAL
    Bsc in Accounting and Administration – Licenciatura, Financial Administration and Financial Control
  • Instituto Superior de Contabilidade e Administração de Lisboa - ISCAL
    Bsc in Accounting and Administration, Bacharelado em Contabilidade e Administração, Accounting and Administration

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