Open to opportunities

Roneib Rios

@roneibrios

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Experienced finance and accounting professional skilled in SAP, SOX and process improvement.

Ireland

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What I'm looking for

I am seeking a finance role where I can apply SAP and SOX expertise, drive process improvements, support audits, and collaborate cross-functionally in a growth-oriented organisation.

I am a qualified accountant with over 12 years of experience in finance and accounting, holding AIA and Brazilian CPA qualifications and currently studying for the ACCA. I have worked across multinational and Irish firms, focusing on treasury, reconciliation, and month-end processes.

My technical experience includes seven years in SAP treasury, implementation of automatic bank reconciliations across regions, and Xero advisory work for Irish clients. I have led SOX control implementation and monitoring, supported external audits, and contributed to compliance and reporting to governmental bodies.

I have a strong track record in accounts payable and receivable, payroll, VAT and tax reporting, financial statement preparation, and supporting consolidation reporting processes. I have implemented tools such as SAP Concur to improve expense management and streamline workflows.

I am committed to continuous improvement and collaborative cross-functional work, supporting budgeting and forecasting, variance analysis, and delivering accurate financial records in line with audit and policy standards.

Experience

Work history, roles, and key accomplishments

Current

Financial Analyst

Current

Strategic Banking Corporation of Ireland

Nov 2023 - Present (1 year 10 months)

Maintained accurate financial records and reconciled bank, AP and AR transactions while supporting on-lender processing, budgeting, forecasting and annual account preparation for audit and regulator engagement.

Bank Reconciliation Accounts Payable Accounts Receivable Financial Reporting Budgeting & Forecasting SAP SOX Controls

Financial Accountant

Mobilize Financial Services

Jul 2021 - Nov 2023 (2 years 4 months)

Managed bank reconciliations, AP/AR, month-end close and general ledger accounting in SAP, prepared VAT and statutory reports, and led SAP Concur implementation for staff expense management.

SAP Bank Reconciliation Accounts Payable Accounts Receivable General Ledger Concur Month End Close

Accountant

Gary Smyth Associates Ltd

May 2019 - Jul 2021 (2 years 2 months)

Performed monthly bookkeeping, bank reconciliations, PAYE and VAT control accounts, prepared management and year-end accounts, and managed payroll for multiple clients.

Xero Bookkeeping Bank Reconciliation VAT Returns Management Accounting

Financial Analyst

Braskem S.A.

Feb 2013 - Feb 2019 (6 years)

Led company-wide bank reconciliation process across multiple countries, supported SOX control implementation, monthly bank closings and provided audit support and process improvement initiatives.

Bank Reconciliation SOX Implementation SAP Internal Controls Audit Support Process Improvement

Accounting Assistant

PAC Primo Assessoria Contábil

Dec 2011 - Jan 2013 (1 year 1 month)

Handled bookkeeping, bank and customer/supplier reconciliations, manual journals and preparation of annual financial statements to support month-end management accounts.