Estefany Carolina de Jesus Moreno Sifontes
@estefanycarolinadeje
I support multinational accounting operations, monthly close, reconciliations, and financial reporting across Brazil and Colombia.
BrazilWhat I'm looking for
At ADP Brasil Global Finance, I support accounting operations for Brazil and Colombia, including monthly close activities, Journal Entries, provisions, accruals, reversals, and accounting adjustments.
I reconcile accounts and bank balances, review cost centers and revenue accounts, investigate differences, and support intercompany provisions and Cross Charge processes.
I prepare invoices for billing processes, maintain information in SIESA and AGIS, and contribute to Oracle financial reporting, HFM controls, and SAB reporting.
With technical training in public accounting and over four years at ADP Brasil, I work across Oracle, TOTVS Protheus, Pipefy, DocuSign, and Excel in Spanish- and Portuguese-speaking environments.
Experience
Work history, roles, and key accomplishments
Executes monthly closing activities and accounting support for Brazil and Colombia operations. Prepares, reviews, and uploads journal entries, intercompany provisions, and cross charge processes.
Auxiliar de Escritório
TMA Serviço de Escritório LTDA
Mar 2020 - Jul 2021 (1 year 4 months)
Provided general administrative support, document organization, and internal request handling. Supported controls, records, and office activities.
Atendente de Farmácia
Farmabien
Jun 2017 - Aug 2018 (1 year 2 months)
Provided customer service and supported daily pharmacy operations. Organized and controlled basic product and documentation.
Assistente Administrativo
Carlos Guzmán & Asociados
Jul 2015 - Jan 2017 (1 year 6 months)
Supported accounting and administrative activities of the firm. Used basic Excel, records, and accounting documentation in a Windows environment.
Education
Degrees, certifications, and relevant coursework
Instituto Universitario de Tecnología "Henry Pittier"
Técnico en Contaduría Pública, Contaduría Pública
2013 - 2016
Completed a technical degree in Public Accounting from 2013 to 2016.
Liceo Bolivariano Tomás Alfaro Calatrava
Educación secundaria, Educación secundaria
2005 - 2010
Completed secondary education from 2005 to 2010.
Tech stack
Software and tools used professionally
Availability
Location
BrazilAuthorized to work in
Salary expectations
Job categories
Skills
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