Douglas Lira
Toronto,ON
Summary
To seek and maintain part-time position that offers professional challenges utilizing my full experience in accounting (10 years big four company), Adept at managing budgets, payroll, invoicing and general accounting functions. Implementation improvements in the systems Oracle and SAP and good control in Excel.
Overview
13
13
years of professional experience
Work History
Accouting
Egon Zehnder International
03.2022 - Current
- Responsible to submit the international reports to the headquarter (Swiss).
- Implementation of financial reports and internal process.
- Attend the internal and external auditors.
- Reconciliations of Bank, Tax, payroll and AP\AR.
- Implementation of the system Oracle/NetSuite (Finance/Accounting), Expert/ADP (Payroll) and Rydoo.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Evaluated and improved financial records to make important business decisions
- Responsible to organize, review and approval the payments into the Bank;
Accoutant
Goldwind
05.2020 - 03.2022
- Responsible to submit the ChinaGAAP accounting to headquarter (China);
- Implementation of SAP system for accounting, tax and Concur
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
Accouting Supervisor
Deloitte
06.2015 - 05.2020
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Handled customer complaints, resolved issues, and adjusted policies to meet changing needs.
- Submit the accounting package closing.
- Responsible to implant and set up the Oracle System.
- Attend internal and external auditors.
- Review all the journals - Reconciliantion all accounting Books.
- Generated reports detailing findings and recommendations.
Accounting Analyst
Deloitte
11.2012 - 06.2015
- Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
- Prepared quarterly balance sheet reconciliations to obtain accurate picture of organization's financial situation.
- Analyzed trends and monitored customer behaviors to serve as predictors for future marketplace actions.
- Identified system errors and applied established company policies and procedures to resolve issues.
- Review the inventory and payroll system calculation.
- Implement inventory Oracle system.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Trainee Accountant
Deloitte
05.2010 - 11.2012
- Record the invoice into the Bank
- Reconciliation of the Bank movement.
- Communicated with suppliers to reconcile invoice payments.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
Education
MBA - International Accounting - IFRS
FIPECAFI
Sao Paulo - Brazil03.2022
Bachelor of Science - Accounting
FMU
Sao Paulo12.2012
Skills
- Account and Ledger Reconciliations
- Financial Transactions
- Financial Auditing
- Financial Statement Presentations
- Financial Data Analyzation
- Monthly Reconciliations
- Month-End Documentation
- Financial Efficiency
- Business Controls
- Advanced Excel
Timeline
Accouting
Egon Zehnder International
03.2022 - Current
Accoutant
Goldwind
05.2020 - 03.2022
Accouting Supervisor
Deloitte
06.2015 - 05.2020
Accounting Analyst
Deloitte
11.2012 - 06.2015
Trainee Accountant
Deloitte
05.2010 - 11.2012
MBA - International Accounting - IFRS
FIPECAFI
Bachelor of Science - Accounting
FMU
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