Delivered IFRS- and UK GAAP-compliant consolidated financial statements while maintaining global tax compliance and accurate multi-currency reporting. Centralized financial data through ERP implementation, improving visibility across international reconciliations, multi-jurisdiction payroll, and cost alignment with commercial teams. Supported international investment and expansion decisions through global cost analysis, regional budget monitoring, and stakeholder reporting. Improved financial visibility for leadership by delivering periodic reports and variance analysis across revenue, expenses, payroll, and payments. Streamlined bank reconciliations, accounts receivable, and accounts payable processes to improve accuracy and day-to-day efficiency. Raised compliance and team effectiveness by coordinating audits, aligning operations with local and international regulations, and leading the accounting team. Standardized IFRS reporting across multiple group entities in LATAM and the U.S., improving consistency and control in standalone and consolidated financial statements. Lead technical accounting analysis of IAS 21, IAS 10, and IAS 38, including FX remeasurements, consolidation adjustments, and preparation of technical accounting memoranda for management and external auditors. Kept monthly, quarterly, and annual close cycles audit-ready by coordinating auditors, tax, and legal stakeholders around timely deliverables. Strengthened governance over critical balances by implementing SOPs, internal controls, and RACI frameworks while mentoring accounting analysts.

Managed financial operations and teams.

Handled senior accounting tasks and financial reporting.

Supported accurate customer financial transactions and recordkeeping through organized bookkeeping workflows in Xero and Pipefy. Improved bookkeeping accuracy by supporting data entry, reconciliations, and discrepancy resolution. Contributed to process improvements that increased operational efficiency and customer satisfaction. Improved receivables visibility by reconciling customer accounts and producing AR aging and metrics reports. Helped reduce overdue balances by following up with customers and resolving account issues with cross-functional teams. Maintained accurate payment application through Wallet transaction processing and employer payment postings.

Support workers compensation processes across the USA, EMEA, and APAC. Improved cash application accuracy by managing bank statement intake, loading banking data, and applying deposits to the correct accounts receivable balances. Reduced unresolved deposit issues by reviewing pending application reports, troubleshooting invoice matches, and following up with country teams for missing information. Strengthened invoice-to-payment matching by coordinating directly with clients to validate deposit applications.

Maintained payroll compliance by reviewing and calculating payroll documentation under SBA standards. Advanced loan forgiveness case processing by reviewing applications and securing required client documentation. Supported timely payroll delivery for company clients while contributing to additional operational projects. Reviewed and analyzed workers compensation cases in healthcare environments.

Handled bookkeeping operations and financial record management.

Improved operational control by managing work cut-off reports, personnel, supplies, costs, budgets, contracts, and invoices. Supported commercial operations by managing customer service, preparing offers for vertical transportation equipment, and tracking sales inventory. Reorganized the Assembly and Installations department, increasing client management capacity and offer generation efficiency. Handled health insurance validations related to compensation processes.