Juliete Rigonato
Garwood,NJ
Summary
Experienced in financial recordkeeping, data entry, and reconciliation tasks. Utilize critical thinking skills to ensure accuracy and compliance with accounting standards. Strong understanding of accounting software and procedures. Contribute to efficient and effective financial operations of organizations.
Overview
17
17
years of professional experience
Work History
Internal Auditor
Banco do Brasil SA
01.2023 - Current
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and document processes
- Identifies and assess areas of risk, process weaknesses and inefficiencies and operational issues
- Participates in scoping, planning, testing, status reporting and communicating with management
- Conducts interviews with auditees, reviews documents, prepare work papers and final audit reports
- Identify, develop, document audit findings and recommendations using independent judgement concerning areas being reviewed
- Monitor the progress of the branches regarding the implementation of the recommendations given by the internal and the external audit, and by the regulators
- Analyze audit programs for compliance with internal policies and regulatory requirements
Accounting Specialist
Neumann Gruppe USA (NKG)
03.2022 - 01.2023
- Provided support to the Reporting and Accounting managers
- Responsible for accounts reconciliations on a daily basis, and analyzing daily P&L's for companies
- Processed and organized invoices to ensure bills are paid and received in a timely matter
- Payments via checks, ACH, wire transfers, applying payment in Quickbooks
- Reconciliation of daily inventory between Eximware system and QuickBooks
- Reviewed and verifying daily general ledger entries, statements, and balance sheets for accuracy
- Maintained accounts by recording, identifying, and verifying financial information and providing summaries when necessary
- Created financial reporting packages every month for NKG and its sister company
- Booked shipper invoices, provided timely and accurate payment processing via wire transfer daily and applied payments in the software system
- Closed journals, compiled the MTM and overview for NKG at the end of each day
- Posted all cash receipts, returns and other charges to customer accounts timely and accurately
- Followed internal accounting procedures and policies to ensure financial security was maintained
Bookkeeper
Concrete Systems, Inc.
09.2020 - 03.2022
- Provided financial support to the CEO and the Office Manager, generating, and analyzing Financial and Business Reports
- Managed timesheets, inputted employees' hours on QuickBooks and Payroll System, processed new hires and terminations, updated HR database, took care of bonuses and commission, and generated weekly, monthly and quarterly payroll reports
- Ensured bills and payroll were paid in a timely and accurate manner
- Compared purchase orders, prices, terms of payment and other charges
- Handled Workers Compensations claims
- Prepared monthly AIA's/Requisitions for payments to general contractors
- Assisted with Internal Audits
- Provided additional support to the office manager as required
Bookkeeper
Emporium Brasil Inc.
09.2016 - 09.2020
- Provided financial support to the CEO and the General Manager, generating and analyzing Financial Reports
- Provided information and preparing monthly documents and reports to the external accountant
- Handled Accounts Payable and Receivables, maintaining detailed records of all transactions in Excel
- Prepared and approving vendor checks, issuing invoices to customers, banking reconciliation, handling money and making bank deposits
- Processed payroll in a timely manner and updating and preparing all procedures for new hires
Financial Analyst
DMX . Imob. Ltda
04.2012 - 08.2016
- Expertise in the financial department routine, with emphasis in accounts receivable and payable
- Banking services, journal entries, bank reconciliation, negotiations with suppliers, controlling cash flow, brokers fee management, customer service, support to other departments, purchases, data entry, and preparing and managing monthly reports to directors
Accounting Intern - Accounting Clerk
Accounting Firms
05.2008 - 03.2012
- Journal entries using bookkeeping databases, spreadsheets, and software
- Preparing monthly balance sheets, income statements and profit and loss statements
- Reconciling financial accounts, bank accounts, verifying deposits
- Maintains knowledge of acceptable accounts practices and procedures
Education
Graduate Degree - Controlling and Finance
Pontifical Catholic University
Bachelor's Degree - Accounting
State University of Londrina - UEL
Skills
- Attention to detail
- Problem-solving
- Teamwork
- Highly organized
- Flexibility
- Communication
- Quickbooks
- Excel
- Word
- Power Point
Languages
English
Native or Bilingual
Portuguese
Native or Bilingual
Spanish
Limited Working
Timeline
Internal Auditor
Banco do Brasil SA
01.2023 - Current
Accounting Specialist
Neumann Gruppe USA (NKG)
03.2022 - 01.2023
Bookkeeper
Concrete Systems, Inc.
09.2020 - 03.2022
Bookkeeper
Emporium Brasil Inc.
09.2016 - 09.2020
Financial Analyst
DMX . Imob. Ltda
04.2012 - 08.2016
Accounting Intern - Accounting Clerk
Accounting Firms
05.2008 - 03.2012
Graduate Degree - Controlling and Finance
Pontifical Catholic University
Bachelor's Degree - Accounting
State University of Londrina - UEL
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