Rodney Barbosa

Finance at Windlog
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Contact Information
us****@****om
(386) 825-5501
Location
São Paulo, São Paulo, Brazil, BR
Languages
  • Inglês Native or bilingual proficiency
  • Portuguese Native or bilingual proficiency

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5.0

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Eu tive a oportunidade de trabalhar com o Rodney por ~4 anos, na BDP International, onde tivemos vários desafios na área contábil e fiscal. No primeiro ano a auditoria externa nos deu uma "negativa de opinião" nas demonstrações financeiras, devido a imensa falta de controle. Neste período, o Rodney, com muita persistência e dedicação, trabalhou focado para regularizar todas as pendências contábeis e fiscais, além de reorganizar o ERP Dynamics AX para atender às demandas de controle da Cia. Adicionalmente, contribuiu muito para o processo de "clean up" de Intercompany, que era o principal passivo da Cia. Já, no segundo ano, graças ao trabalho do Rodney e da equipe, conseguimos obter um parecer sem ressalvas da auditoria externa. O Rodney além de ser um excelente profissional da área, possui ótima fluência no idioma inglês. Eu o recomendo!

Rodney was truly an asset to the accounting team at UTi in Sao Paulo. He was a top performer and a team first guy. Rodney met his monthly deadlines and was quite diligent. He is a problem solver and his financial reporting skills are excellent. I would recommend Rodney for a Senior Accounting role.

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Experience

    • Brazil
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Finance
      • Jun 2021 - Present

    • Mexico
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Finance and Administration Manager
      • May 2020 - Nov 2020

      - Management of the clinic and responsible for the finance department- Submitted and explained management reports to corporate in Mexico- Managed cash flow, inventory, budget control, and Credit Card receipts- Control of Civil and Labor Contingencies and follow-up with Lawyers - Management of the clinic and responsible for the finance department- Submitted and explained management reports to corporate in Mexico- Managed cash flow, inventory, budget control, and Credit Card receipts- Control of Civil and Labor Contingencies and follow-up with Lawyers

    • United States
    • Transportation, Logistics and Storage
    • 700 & Above Employee
    • Accounting Manager
      • Jul 2014 - May 2019

      - Accounting and tax management- Responsible for the month-end close and accounting reconciliation- Analysis and review of management reports and metrics- Consolidation and review of Monthly Finance Pack for Corporate via CPM-Corporate Performance Management- Management of Cost and Revenue with the ops area to book job/process results and pass-thru values- Tax Calculation management – ISS, PIS/COFINS and Income Tax (Lucro Real) and responsible for reviewing and filing SPED ECD and ECF- Responsible for attending external auditors

    • Denmark
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Accounting Manager
      • Feb 1998 - Jul 2014

      Accounting Manager 08/2009 – 07/2014- Accounting, tax and treasury management- Review of P&L reports for Tax Over Sales calculation (PIS/COFINS/ISS)- Analysis, review, and submission of management reports, monthly & quarterly Finance packs to Hyperion (HFM) - Leading Accounting and Finance projects within the company- Responsible for filing Income Tax-IRPJ to Government- Worked as an internal auditor in the USA-SOX auditing (2002 – 2012)Intercompany Analyst 05/1998 - 06/2000Intercompany Supervisor 07/2000 - 07/2009- Managed Intercompany transactions, wire transfers, payment allocations for A/R and A/P- Reconciliation of Intercompany Statement of Accounts, approvals, and disputes/credit requests- Assisted the branches in sorting out queries and disputes with Overseas Agents

    • United Kingdom
    • International Trade and Development
    • 500 - 600 Employee
    • Accounting Analyst
      • May 1995 - May 1998

      - Perform general accounting entries- Record accounts receivables and payables transactions- Prepare financial statements and consolidated reports to E.D. F. Man Coffee Group-London- Perform G/L reconciliation - Perform general accounting entries- Record accounts receivables and payables transactions- Prepare financial statements and consolidated reports to E.D. F. Man Coffee Group-London- Perform G/L reconciliation

    • Accounting Assistant
      • Feb 1988 - May 1995

      - Perform general accounting entries- Trial Balance reconciliation- Monthly budget analysis for Unions and companies for nonprofit organizations- Preparation of Income Tax for companies and individuals - Perform general accounting entries- Trial Balance reconciliation- Monthly budget analysis for Unions and companies for nonprofit organizations- Preparation of Income Tax for companies and individuals

Education

  • Universidade Presbiteriana Mackenzie
    MBA in Controllership, Controllership
    2008 - 2010
  • Corporate Finance Institute® (CFI)
    Excel Crash Course - Spreadsheet Formulas for Finance, Accounting and Finance
    2020 - 2020
  • UNIMONTE
    Bachelor’s Degree in Accounting, Accounting
    1991 - 1995

Community

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