Highly motivated and detail-oriented professional with a diverse background in administration and finance. Eager to expand knowledge and committed to precision, excels in delivering high-quality work ahead of schedule. As a proactive and resourceful team player, leverages strong time management and problem-solving abilities to achieve success.
Overview
8
8
years of professional experience
Work History
Financial Administrator
GXO Logistics
Reading, United Kingdom
07.2019 - Current
Accurately allocated costs, managed intercompany transactions, and performed reconciliations, ensuring compliance with financial policies and reducing discrepancies by 15%.
Raising POs, track payments, processing invoices, monthly payroll and month-end close procedures.
Reconciled bank accounts and ledgers, investigated discrepancies, and resolved issues promptly, maintaining accuracy in financial records.
Utilised advanced Excel skills to create detailed financial spreadsheets.
Contributed to cost-saving initiatives by identifying inefficiencies within existing administrative procedures.
Facilitated smooth audit processes through diligent preparation and organisation of necessary documents.
Managing staff time & attendance, absences, holidays and training records for 100 staff.
Established workflow processes and implemented modifications to improve administrative operations.
Monitored office inventory supplies, re-ordering for service provisions and liaised with suppliers, ensuring timely payments and maintaining positive relationships.
Assistant Accountant
Hübner Components and Automotive Systems
Brazil
12.2018 - 06.2019
Analyse production costs across all stages: product design, materials, and processes.
Identify and implement cost-saving opportunities through various methods.
Conduct cost audits to identify inefficiencies and areas for improvement.
Develop and maintain budgets to track spending and ensure financial accountability.
Perform variance analysis to identify discrepancies between planned and actual costs and provide actionable insights.
Review depreciation rates, labour costs, and overhead expenses to optimise spending practices.
Prepare and present clear and concise cost reports, including recommendations for cost-saving measures and areas for cost reduction.
Analyse financial data to identify opportunities for improvement and suggest actionable solutions to meet budget constraints.
Accounts Payable and Receivable Officer
KYB Corporation
Brazil
03.2017 - 12.2018
Processing invoices, payments, and credits accurately and in timely manner.
Maintained petty cash accurately and processed petty cash reimbursements.
Performed bank reconciliations of 6 different banks, assisted with month-end close procedures.
Participated in preparation of financial reports, balance sheets, and analysis of income statements.
Compiled records for audits to ensure smooth and comprehensive reviews.
Proactively identified and resolved discrepancies with sales, quality, and logistics teams. Recommended possible improvements, fostering collaboration for efficient financial operations.