Carlos Lacerda
Accountant @B E R W I C K Empowered Living
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WORK HISTORY
Accountant @B E R W I C K Empowered Living
Victoria, BC, CA
Preparing monthly income statement, and quarter/annual consolidated financial statements and reports.• Analyzing GL accounts’ entries, ensuring accuracy and proper allocation. • Reviewing and recording journal entries into the accounting system at month-end.• Reviewing account balances and variances at month-end for accuracy and trends.• Reconciling GL Accounts’ balances. • Preparing bank reconciliations.• Providing accounting guidance to non-finance departments of the organization. • Actively working on processes improvement, leveraging VBA automation.• Prepare year-end working paper files for external accountants’ review.• Respond to queries from external accountants on review.• Calculate and review debt covenant ratios.• Assist with drafting corporate tax returns.• Update annual financial projections based on new quarterly results• Support for senior management as required.
EDUCATION
Universidade de Mogi das Cruzes
Bachelor of Business Administration (B.B.A.), Administração de Empresas
Camosun College
Post Degree Diploma - Business Administration, Accounting, Accounting / Business Administration
FECAP
Accounting - Ciências Contábeis , Accounting - Contabilidade
SKILLS
ABOUT CARLOS LACERDA
Learning is one of the things that I like most in life, and I do believe that learning, through formal education or not, is the best way to thrive. I also believe in challenging the status quo, and in getting out of the comfort zone. There is always something new to learn and most probably another way to do something, we just have to search for it.
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