Juliana Lavado

Accounting Manager @ICBD

Fort Lauderdale, FL, US

Conduct detailed P&L analysis and propose necessary adjustments to ensure financial integrity.Support journal entries preparation for month-end close to ensure general ledger accuracy.Expense allocation across multiple business locations and subsidiaries, managing intercompany transactions in compliance with internal policies.Reconciliation of corporate credit cards in a monthly basis, overseeing approximately $1M in average spending.Collaborate with cross-functional teams to improve reporting accuracy and streamline expense management.