Lelian Queiroz
Seattle,WA
Summary
Attentive, communicative and excellent teamwork.
New arrival in the United States, in search of new experiences, opportunities and learning.
Specialist in managing budgets, payroll, billing and general accounting functions. Key to keeping business operations fully compliant and working within budget guidelines.
A year and a half of cleaning experience in the United States. Managing the full cleaning of The M in Seattle.
Overview
14
14
years of professional experience
Work History
Cleaner
Janihawks Property Maintenance, LLC
04.2022 - Current
- More than 300 cleaning performed;
- Cleaned and sanitized bathrooms, kitchens and other similar areas according to established protocols.
- Removed trash, debris and other waste materials from premises.
- Cleaned and polished glass doors, mirrors and other surfaces to maintain professional appearance.
- Used time management and efficient cleaning methods to meet deadlines.
- Handled equipment, chemicals, and materials properly and with caution.
- Cleaned and maintained lobbies, offices and other common areas in commercial buildings.
- Confirmed all cleaning tools and equipment were stored properly after use.
- Emptied trashcans and transported waste to collection areas.
- Organized and used industrial cleaning products following strict safety procedures.
- Developed and implemented comprehensive cleaning plan for entire building.
- Ordered and stocked cleaning supplies based on current workload and upcoming jobs.
- Maintained cleanliness of restrooms by washing down and properly sanitizing walls, floors and toilets.
- Performed daily facility checklists for cleaning floors, wiping down glass entryways and collecting trash.
- Emptied waste paper and other trash from premises and moved to appropriate receptacles.
- Cleaned walls and ceilings with special reach tools following regular schedule.
- Used vacuum and shampooers to clean carpeted areas in offices, lobbies and corridors.
Accountant
Moriah Industry And Trade Of Metal Components EIRE
04.2020 - 04.2022
- Owner, accountant and administrator.
- Directed work in the manufacture and sale of components of metals, sales to the whole Brazil through digital platforms (Marketplaces), and still, perform the accounting work since the opening of the company, contraction of services, purchase of raw material, financial and all routines and financial statements.
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Evaluated and improved financial records to make important business decisions.
- Prepared and filed tax forms to meet needs of customers.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified legal tax savings and recommended ways to improve profits.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Diminished outstanding debts by analyzing accounts for issues.
- Developed financial models to assess and analyze financial performance of clients.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Accountant
Copel Foundation
03.2016 - 09.2020
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- Prepared and filed tax forms to meet needs of customers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Evaluated and improved financial records to make important business decisions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Managing accounts payable and receivable, including processing invoices, issuing payments, entry of all invoices and payments in a timely manner, counting, deposit and recording of receivables in a timely manner.
- Gathering and auditing timekeeping information for employees and inputting new hires, leave times, terminations, personal information changes such as address or name, pay/deduction adjustments.
- Process monthly payroll ensuring that employee deductions are entered accurately, and direct deposits are made as instructed.
- Reconcile accounts.
- Thorough understanding of generally accepted accounting principles.
- Ensure compliance with all federal, state, and local tax laws and regulation
Accountant
Berti & CIA Associate Accountants
01.2014 - 03.2016
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- Prepared and filed tax forms to meet needs of customers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Evaluated and improved financial records to make important business decisions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Managing accounts payable and receivable, including processing invoices, issuing payments, entry of all invoices and payments in a timely manner, counting, deposit and recording of receivables in a timely manner.
- Gathering and auditing timekeeping information for employees and inputting new hires, leave times, terminations, personal information changes such as address or name, pay/deduction adjustments.
- Process monthly payroll ensuring that employee deductions are entered accurately, and direct deposits are made as instructed.
- Reconcile accounts.
- Thorough understanding of generally accepted accounting principles.
- Ensure compliance with all federal, state, and local tax laws and regulation
Accountant
Previcalc Calculations Social Security
05.2009 - 01.2014
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- Prepared and filed tax forms to meet needs of customers.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Evaluated and improved financial records to make important business decisions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Managing accounts payable and receivable, including processing invoices, issuing payments, entry of all invoices and payments in a timely manner, counting, deposit and recording of receivables in a timely manner.
- Gathering and auditing timekeeping information for employees and inputting new hires, leave times, terminations, personal information changes such as address or name, pay/deduction adjustments.
- Process monthly payroll ensuring that employee deductions are entered accurately, and direct deposits are made as instructed.
- Reconcile accounts.
- Thorough understanding of generally accepted accounting principles.
- Ensure compliance with all federal, state, and local tax laws and regulation
Education
MBA - Social Security And Procedural Social Security Law
Pontifical Catholic University of Paraná
Brazil, Curitiba/PR12.2018
Bachelor of Science - Accounting
Pontifical Catholic University of Paraná
Brazil, Curitiba/PR12.2012
Skills
- Accountant, postgraduate in Social Security and Procedural Law;
- Experience developed in the areas of Business and Procedural Law, in the markets of Industry, trade and services;
- Strong experience in analyze and management in accounting, social security, and industry and trade management;
- Strong experience in the preparation of Tax Planning, Strategic Planning and Business Plans;
Timeline
Cleaner
Janihawks Property Maintenance, LLC
04.2022 - Current
Accountant
Moriah Industry And Trade Of Metal Components EIRE
04.2020 - 04.2022
Accountant
Copel Foundation
03.2016 - 09.2020
Accountant
Berti & CIA Associate Accountants
01.2014 - 03.2016
Accountant
Previcalc Calculations Social Security
05.2009 - 01.2014
MBA - Social Security And Procedural Social Security Law
Pontifical Catholic University of Paraná
Bachelor of Science - Accounting
Pontifical Catholic University of Paraná
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