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@lidianelimadeoliveir
Experienced accounting consultant with a strong background in financial analysis.
I am a dedicated accounting professional with extensive experience in delivering high-standard services aligned with both US and local GAAP. My career spans various roles, including external auditor at a Big 4 firm, cost accountant, and accounting consultant, where I have honed my skills in financial preparation and analysis.
Currently, I serve as an Accounting Consultant at Verizon, where I oversee financial preparation for subsidiaries in Latin America and Canada. My responsibilities include preparing balance sheets, profit and loss statements, and cash flow reports, as well as ensuring compliance with local regulations. I have a proven track record of conducting thorough variance analyses and reconciling accounts to uphold accounting principles.
Throughout my career, I have developed solid expertise in internal controls, inventory management, and financial reporting. My analytical skills, combined with my ability to work cross-functionally, enable me to contribute effectively to any team. I am committed to continuous professional development, currently pursuing my MBA while leveraging my extensive knowledge in accounting software and analytics platforms.
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Work history, roles, and key accomplishments
Verizon
Aug 2022 - Present (3 years 3 months)
Consulted on financials for Verizon subsidiaries in Latam & Canada, preparing monthly and annual statements including balance sheet, profit & loss, and cash flow. Supported external auditors during financial examinations and performed monthly variance analysis for revenue, expenses, and balance sheet accounts.
Align Technology
Mar 2021 - Jul 2022 (1 year 4 months)
Managed the cost accounting closing process and performed intercompany reconciliations to ensure accurate financial records. Developed key performance indicators (KPIs) for product and gross margin analysis, and provided support for physical inventory counts.
Toyota
Feb 2015 - Dec 2020 (5 years 10 months)
Contributed to the SAP AA module implementation and managed the Cost of Goods Sold (COGS) accounting closing process. Analyzed bill of material standard costs against budget and actuals, and handled inventory provisions including obsolescence and cutoff adjustments.
Deloitte Touche Tohmatsu
Sep 2011 - Jun 2014 (2 years 9 months)
Conducted walk-throughs of various internal controls, including purchase, inventory, fixed asset, treasury, and sales processes. Performed risk assessments on financial statements and executed audit procedures to verify the accuracy and completeness of financial data.
Degrees, certifications, and relevant coursework
Master of Business Administration, Business Administration
Pursued a Master of Business Administration degree. Focused on advanced business concepts and management principles.
Bachelor of Science in Accounting, Accounting
Completed a Bachelor of Science in Accounting. Gained foundational knowledge in accounting principles and practices.
Software and tools used professionally
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