Simera Professional Key (SPK)

Lilian L

Brasil

Senior Accountant

$ 3,700/month

8 yrs exp

Skills

  • Accounting
  • Business Process Improvement
  • Finance Reporting
  • SAP
  • Account Payable
  • Account Reconcialitions
  • Accounts Payable
  • Accounts Receivable
  • ISAP
  • JD Edwards
  • Process Improvement Analysis
  • SOAP
  • Cost Accounting
  • Financial Reporting
  • Variance Analysis
  • Month-End Close
  • Internal Controls
  • Account Reconciliation
  • Fixed Assets
  • Process Improvement
  • Financial statement preparation
  • Audit Support
  • Journal Entries
  • internal Control
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Accouting
  • Admin Support
  • Advanced excel
  • advance excel
  • ghg accounting
  • Account receivable
  • Senior Accountant
  • Process Improvement(SOPs)
  • financial law
  • Quickbook online
  • Advanced Excel
  • GSAP
  • Financial Routines
  • Agile & Process Improvement
  • QuickBooks Online

Lilian L

Brasil

Senior Accountant

$ 3,700 /month

8 yrs exp

Skills

  • Accounting
  • Business Process Improvement
  • Finance Reporting
  • SAP
  • Account Payable
  • Account Reconcialitions
  • Accounts Payable
  • Accounts Receivable
  • ISAP
  • JD Edwards
  • Process Improvement Analysis
  • SOAP
  • Cost Accounting
  • Financial Reporting
  • Variance Analysis
  • Month-End Close
  • Internal Controls
  • Account Reconciliation
  • Fixed Assets
  • Process Improvement
  • Financial statement preparation
  • Audit Support
  • Journal Entries
  • internal Control
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Accouting
  • Admin Support
  • Advanced excel
  • advance excel
  • ghg accounting
  • Account receivable
  • Senior Accountant
  • Process Improvement(SOPs)
  • financial law
  • Quickbook online
  • Advanced Excel
  • GSAP
  • Financial Routines
  • Agile & Process Improvement
  • QuickBooks Online

Senior Accountant

PickTrace
November 2025 - present

Managed Accounts Receivable activities, including invoice preparation, billing support, and collection follow-up. Processed vendor invoices and supported Accounts Payable approval and payment workflows. Supported month-end close activities, including journal entries, deferred revenue accounting, expense classifications, and account reconciliations. Maintained fixed asset records and monthly depreciation schedules. Collaborated directly with U.S.-based stakeholders to support accurate financial reporting and accounting operations.

Senior Controllership Analyst

Martin Brower
October 2024 - present

Monitored and supported month-end close activities, ensuring timely and accurate completion of accounting processes. Performed account analysis and reconciliations, investigating unusual transactions, inconsistencies, and balance fluctuations. Identified process improvement opportunities and supported the implementation of more efficient accounting procedures and controls. Prepared and presented financial analyses, account movements, and P&L variance explanations to Finance leadership. Served as the primary contact for reporting requests from headquarters, providing financial information, account analyses, and supporting documentation. Supported management decision-making through detailed financial reporting and analytical insights.

Accounting Analyst

NielsenIQ
July 2022 - October 2024

Supported month-end close activities, including journal entries, account reconciliations, and financial reporting processes. Acted as liaison between Brazil operations and the Shared Service Center in India, providing guidance on local accounting requirements and resolving accounting issues. Prepared financial analyses and variance explanations, including Actual vs. Budget comparisons for management and headquarters reporting. Served as the primary contact for external auditors, coordinating requests, gathering supporting documentation, and facilitating the audit process. Assisted in the preparation of financial statements and supporting schedules. Collaborated with international stakeholders to ensure accurate reporting and compliance with corporate requirements.

Accounting Analyst

Grant Thornton
December 2021 - June 2022

Supported month-end close and account reconciliation activities for multiple clients. Prepared financial reports and analyzed account balance fluctuations. Assisted clients with accounting routines and reporting requirements. Contributed to the accuracy and timeliness of financial information delivered to clients.

Accounting Assistant

Asscont Outsourcing
May 2018 - November 2021

Performed journal entries, account reconciliations, and month-end close activities. Supported financial reporting processes for domestic and international clients. Assisted with tax calculations and accounting routines across multiple client accounts. Participated in the preparation of financial statements and supporting documentation.