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Sean Robinson

@seanrobinson5

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Experienced Accounting & Finance Professional

Brazil

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What I'm looking for

Seeking a challenging role in finance with opportunities for growth and development

I am a dedicated and detail-oriented finance professional with a strong background in accounting and finance. My previous roles have provided me with a wide range of experiences, from working with companies based in the US, UK, and Australia to gaining expertise in various accounting software programs.

Throughout my career, I have developed strong technical skills, including proficiency in Microsoft Excel, Word, PowerPoint, and Outlook, as well as accounting and CRM software programs such as NetSuite, QuickBooks, Salesforce, Quantum, Zoho, and Xero. I am also skilled in planning and organization, communication and teamwork, and problem-solving and analytical thinking.

I am now looking to consolidate my experience and work towards gaining my CPA. I am excited to join a company that will support and facilitate my career goals while providing me with a solid career path and opportunities for professional and personal growth.

Experience

Work history, roles, and key accomplishments

Accounting Specialist

eng BIM Company

Feb 2025 - Apr 2026 (1 year 2 months)

Collaborated across time zones to deliver accurate financial reporting. Managed GL entries, month-end close, and US GAAP compliance. Handled AR/AP, reconciliations, and 1099s. Supported audits, resolved discrepancies, and contributed to ad hoc projects including M&A, ensuring accuracy, controls, and timely reporting.

Accounting Accounts Receivable Accounts Payable Account Planning Account Reconciliation Accounting Principles Accounting Software Accounting Systems Financial Reporting Financial Analysis Financial Planning Financial Management Financial Systems Financial Reconciliations Remote

Accounting Specialist

ENG

Feb 2025 - Apr 2026 (1 year 2 months)

Prepared and recorded journal entries in the general ledger, supported US GAAP month-end close, and investigated discrepancies through account reconciliation and analysis. Managed accounts receivable activities including expense processing, coding, reconciliations, vendor payments, bank reconciliations, and 1099 issuance, while supporting external audits and ad-hoc finance requests.

General Ledger Journal Entries Month End Close US GAAP Accounts Receivable Bank Reconciliation 1099 Audit Support

Accounts Payable Specialist

Otte Polo Group

Jun 2024 - Nov 2024 (5 months)

Responsible for processing and reconciling invoices, managing vendor accounts, and preparing financial reports. Collaborated with internal departments to analyze financial data and monitor payroll expense claims.

Accounts Payable Invoice Management Financial Reporting Vendor Management Payroll Management Data Analysis Cost Control Communication Problem Solving

Accounting Technician

Applied Systems Europe Ltd/Inc.

May 2022 - Jan 2024 (1 year 8 months)

Managed income collections and invoice payments, processed sales and purchase orders, and assisted with month-end procedures. Utilized NetSuite and Salesforce for financial record management.

Accounts Receivable Invoice Management Financial Statements NetSuite Salesforce General Ledger Data Entry Communication Problem Solving

Accounts Receivable Analyst

Solving IT Inc.

Nov 2021 - Feb 2022 (3 months)

Conducted outbound calls to recover assets, processed incoming payments, and prepared financial reports for management. Maintained compliance documentation and updated client billing information.

Accounts Receivable Payment Processing Financial Reporting Customer Service Compliance Data Analysis Communication Problem Solving Time Management Teamwork

Treasury Operations Officer

Nutrien Ag Solutions

Jan 2021 - Dec 2020 (-1 years 11 months)

Settled foreign exchange transactions and managed daily cash management activities. Assisted with SOX audit requirements and prepared financial reports on treasury operations.

Treasury Management Foreign Exchange Cash Management Financial Reporting SOX Compliance Data Analysis Problem Solving Communication Time Management Teamwork

Credit Clerk

Gadens Lawyers

Nov 2019 - Oct 2020 (11 months)

Managed customer accounts for timely debt collection, prepared financial reports, and collaborated with team members to enhance collection processes.

Debt Collection Financial Reporting Customer Service Communication Problem Solving Teamwork Data Management Time Management Negotiation

Finance Administrator

Thomson Geer Lawyers

Jan 2019 - Nov 2019 (10 months)

Processed client invoices, managed bank reconciliations, and assisted with month-end billing processes. Maintained accurate financial records and provided support to the finance team.

Invoice Management Bank Reconciliation Financial Reporting Data Entry Communication Time Management Teamwork Problem Solving Customer Service

Accounts & Administration Assistant

Corporate Keys

Feb 2018 - Dec 2018 (10 months)

Managed daily bank reconciliations and processed invoices while supporting management with various administrative tasks. Ensured compliance and accuracy in financial data entry.

Bank Reconciliation Invoice Management Data Entry Compliance Communication Time Management Teamwork Problem Solving Administrative Support

Education

Degrees, certifications, and relevant coursework

Curtin University of Technology

Bachelor of Commerce, Commerce

2010 - 2016

Studied for a Bachelor of Commerce, gaining knowledge in various aspects of accounting and finance, which provided a solid foundation for my career in the financial sector.

Curtin University of Technology

Bachelor of Commerce (Accounting), Accounting

2010 - 2016

Completed a Bachelor of Commerce (Accounting) at Curtin University of Technology from 2010 to 2016.

Christ Church Grammar School

Western Australian Certificate of Education, Accounting

2005 - 2009

Completed the Western Australian Certificate of Education (WACE) with a focus on Accounting, which prepared me for further studies in commerce and finance.