Justin Moraes

Background

About Justin Moraes

E-mail: justin_moraes@hotmail.com | Mobile:+353 85 196 0415 | Professional with a BS in Accounting and Post-graduated in Financial Controllership. ACCA (Accountant in Business | Management Accounting | Financial Accounting | Corporate and Business Law) Overall, 12 years of experience in accounting according to USGAAP and IFRS standards Worked for multinational companies as General Electric, Altas Copco, and Air Liquide. Vast knowledge of operating ERP systems as Oracle, SAP, Totvs, and others. Proficient in MS Excel Spreadsheets (Pivot table, Macro VBA, Lookups, Sumifs etc). Brazilian Council Accounting member.* Expertize: Bookkeeping, Accounts Payable, Accounts Receivable, Assets, Intercompany, Deferred Tax, Prepayments, Accruals, Payroll, Balance Sheet Reconciliations, Financial Statements Analysis, Ratios Analysis, Month-End and Year-End Close, Companies’ Consolidation and Key-User of ERP System Implementation. Achievements - Ensured the implementation of the general accounting activities, following the accounting principles and standards, relevant legislation and global internal policies, acting as guidelines and metrics established by the company- Responsible for communication between other teams involved with the process local and abroad to ensure compliance with established deadlines- Preparation and review of the financial statement: Accounts reconciliation and also differences between LocalGAAP Vs USGAAP/IFRS: analysing, carrying out root cause, open items risk control, resolutions and reporting to the controller- Implemented workflow processing of Assets, reconciliations and manual journal entry approvals- Implemented simplification and improvement on financial and accounting processes, and also, KPIs to measure the risk of inaccuracy and exposure at financial statements- Developed and Implemented processing of petty cash and bank reconciliations- Supported the monthly and annual closing processes- Ensured the accounting setups in the development and updating of Oracle and ADP Payroll (key user)- Revenue recognition: Analysing, ensuring, testing and controlling in accordance with SOX / IFRS- Coordinated and improved finance and accounting teams. Any queries, please do not hesitate to contact me. Best Regards.