Jonathan Cunha Dias

• Maintained up-to-date knowledge of accounting regulations, industry standards, and best practices through continuous professional development activities.
• Enhanced financial accuracy by conducting thorough analysis and reconciliation of accounts.
• Assisted external auditors during annual reviews, providing detailed documentation and clarification on complex accounting issues.
• Collaborated with IT department to resolve system-related issues impacting financial reporting capabilities efficiently.
• Contingency area to resolve some judicial process and account for possible real losses the profit.

• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Assisted with monthly and quarterly income statements, balance sheets and cash flow report's of tax as ISS and IRPJ.
• Maintained accurate and complete documentation to facilitate accounting and filing functions to reduce losses
• Reviewed general ledger entries and assessed accuracy.

Control of invoices

Support administration to reports monthly to customers

Contact direct clients as call and visitor the company