Fernanda Petrucci
Chief Financial Officer At Kleaniko Inc.
QC
Summary
Motivated and dedicated job seeker with strong organizational skills seeking work opportunity. Committed to contributing to team success and actively supporting the achievement of company objectives. Eager to apply a hardworking nature and passion for excellence to make a valuable impact within the organization.
Overview
6
6
years of professional experience
2
2
years of post-secondary education
Work History
CFO
Kleaniko Inc.
01.2024 - Current
- Cultivated strong relationships with clients, vendors, and partners to ensure long-term success and loyalty.
- Monitored financial performance, set budgets and controlled expenses to provide financial stability and long-term organizational growth.
- Managed budget implementations, employee reviews, training, schedules, and contract negotiations.
- Oversaw budgets, payroll, and accounts payable and receivable.
- Managed relationships with external auditors, ensuring a smooth and efficient annual audit process with minimal findings or issues identified.
- Oversaw the preparation and submission of all tax filings, mitigating potential risks associated with noncompliance.
Billing Coordinator
Dentons Canada
01.2022 - 07.2023
- Enhanced client relations by promptly addressing inquiries and concerns regarding invoices and account statuses.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Collaborated with cross-functional teams to ensure accurate and timely billing for all products and services provided.
- Maintained strict confidentiality when handling sensitive client information, adhering to HIPAA or other privacy guidelines as required in specific industries.
- Streamlined workflow for faster invoice processing, improving overall efficiency in the department.
- Reduced billing errors through consistent review and reconciliation of account discrepancies.
- Established clear communication channels between departments to promote seamless coordination in all aspects of the billing process.
- Updated documentation, reports, and spreadsheets with financial information.
- Use of Elite Enterprise accounting system
Accounting Technician
Cowper Inc.
10.2018 - 12.2021
- Clerical aide to the accounting team (C/R - C/P)
- Enter supplier invoices in SAP
- Enter customer invoices in SAP
- Invoicing clients through SAP
- Verify, organize, and update the shipping records
- Occasional customer service by phone and email for invoice copies
- Prepare and monitor the invoices
Assistante Administrative
Cowper Inc.
10.2018 - 01.2021
- Answering and directing telephone calls
- Write and distribute emails, correspondence notes, letters, faxes, and forms.
- Order office supplies and search for new offers and suppliers.
- Provide general support to visitors.
- Act as a point of contact for internal and external clients.
- Maintain inventory of supplies by checking stocks to determine inventory level, anticipate necessary supplies, place and expedite supply orders, verify receipt of supplies.
- Resolve administrative problems
- Receive, sort, and distribute the mail.
- Make deposits at the online bank
Education
D.E.C. Gestion des Commerces -
College LaSalle
01.2016 - 05.2018
Skills
Good adaptability and organizational skillsFlexibilityAttention to detail
Task Prioritization
Cross-Functional Collaboration
Strong learning abilityDiscretion
Microsoft Office
SAP/Elite Enterprise
Continuous learning mindset
Languages
English
French
Portuguese
Timeline
CFO
Kleaniko Inc.
01.2024 - Current
Billing Coordinator
Dentons Canada
01.2022 - 07.2023
Accounting Technician
Cowper Inc.
10.2018 - 12.2021
Assistante Administrative
Cowper Inc.
10.2018 - 01.2021
D.E.C. Gestion des Commerces -
College LaSalle
01.2016 - 05.2018