Junia Pinheiro

Background

About Junia Pinheiro

Accountant for 16 years with experience on National and Muntinational companyes, have working with accouting, financial and tax, with active professional register, current working as a Accouting Supervisor, as well as suport and orientation of tax, financial and HR departments. Developmenting and implatation of improvement process of internal controls. I have solid knowleger in all accouting routines and monthy, quarter and yearly accouting close process, inclued reconciliation of the accout of Balance Sheet with focus in solution of divergency, prepar of journal entries related to cash, accrual expenses, general expenses, depreciation and amortization and others expenses; variation and anilyze of P&L, besides of the intercompany reconciliation. I have extensive experience in calculation and prepare of Income Tax and Social Contribuition, prepare and deliver of tax obligations such as SPEDs (Accounting, Contribution and Tax), DCTF, DIRF; prepare and deliver the of Bank Central Reports such as Censo, DCBE e DEF; Prepare, review and analyze of Financial Statements; Review and adherence to IFRS with respect to all accouting interpretation and aplication, with knowledger in Accouting Statements exchenge conversion and calculation, register and controll of exchenge variation with foreing operation. Besides I have experience with account peyables and receivebles, in local currency and dollar. However I have being contact point with External Auditor, others departments and managements. Also, I worked as a Professor of University for 10 year, for Accouting, Agrobusiness, Logistics bachelors courses, of many subjects such as Accounting Teory, Accounting Menagement, Accounting Introdutory, Intermedial and Advance. Besides have working as a Course Cordinatior for 3 year, with hard skills in leadership and team menagement.