Verónica Roque

General Accounting & Controlling at UNICRE IFIC SA
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Contact Information
us****@****om
(386) 825-5501
Location
Lisbon, Lisbon, Portugal, PT
Languages
  • Inglês Full professional proficiency
  • Francês Professional working proficiency
  • Espanhol Elementary proficiency
Skills

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Credentials

  • Contabilista Certificado
    Ordem dos Contabilistas Certificados
    Jan, 2016
    - Nov, 2024

Experience

  • UNICRE
    • Portugal
    • Financial Services
    • 200 - 300 Employee
    • General Accounting & Controlling
      • Jul 2020 - Present

      Ensure that financial reports are up-to-date and compliant with standards. Production of periodic activity updates for top management. Responsible for the preparation of financial statements including monthly, quarterly and annual reports, journal entries and accounts reconciliation, documenting and evaluating current procedures. Team management,effective communication and commitment, ensuring deadlines and team objectives. Ensure that financial reports are up-to-date and compliant with standards. Production of periodic activity updates for top management. Responsible for the preparation of financial statements including monthly, quarterly and annual reports, journal entries and accounts reconciliation, documenting and evaluating current procedures. Team management,effective communication and commitment, ensuring deadlines and team objectives.

  • ARISTA SHIPPING
    • Greece
    • Maritime Transportation
    • 1 - 100 Employee
    • Accounting Manager
      • Apr 2018 - Jul 2020

      Responsible to ensure that financial reports are up-to-date and compliant with standards. Production of periodic activity updates for top management. Guarantee organizations' financial data remain accurate while meeting reporting deadlines. Responsible for internal controls and guidelines for preparing transactions that comply with generally accepted accounting principles (GAAP). Ensure financial reporting accuracy and fiscal obligations. Responsible to ensure that financial reports are up-to-date and compliant with standards. Production of periodic activity updates for top management. Guarantee organizations' financial data remain accurate while meeting reporting deadlines. Responsible for internal controls and guidelines for preparing transactions that comply with generally accepted accounting principles (GAAP). Ensure financial reporting accuracy and fiscal obligations.

  • Parque Escolar EPE
    • Lisboa
    • Financial Accounting Analyst
      • Aug 2011 - Apr 2018

      Ensure on a daily basis that financial and accounting information are proper and timely recorded for financial statements and reports' preparation. Responsible for gathering and monitoring financial data, preparing accurate statements, forecasting costs and revenues, managing tax payments, and conducting internal audits. They ensure compliance with accounting regulations and support the company's financial decisions. Ensure on a daily basis that financial and accounting information are proper and timely recorded for financial statements and reports' preparation. Responsible for gathering and monitoring financial data, preparing accurate statements, forecasting costs and revenues, managing tax payments, and conducting internal audits. They ensure compliance with accounting regulations and support the company's financial decisions.

  • PwC
    • Professional Services
    • 700 & Above Employee
    • Financial Auditor
      • Sep 2006 - Aug 2011

      Responsible to perform, plan and lead financial, compliance and operational audits, outsourcing projects and execution of risk-based internal audits for the business, as part of the company’s annual audit plan. The role performed also include audit team supervision, motivation and development of junior audit staff. Other Key responsibilities inherent to the role: - Report and present findings to the business responsible(s'), elaborate recommendations for solutions and improvements to policies / procedures; - Ensure the business complies with all relevant internal requirements, industry regulations and government legislation; Compliance with the accounting principles and tax obligations. Show less

Education

  • OCC - Ordem dos Contabilistas Certificados
    Certified Accountant
    2016 -
  • ISCTE - Instituto Universitário de Lisboa
    Graduated, Business Administration and Management, General
    2002 - 2006

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