JOSE SIQUEIRA

Jose siqueira

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location of JOSE SIQUEIRAMacaé, Rio de Janeiro, Brazil
Followers of JOSE SIQUEIRA2000 followers
  • Timeline

  • About me

    Controller - Gerente de controladoria e RH

  • Education

    • Fatero - faculdade teológica evangélica de rio das ostras

      2015 - 2019
      Bacharel em teologia theology/theological studies
    • Universidade federal fluminense / uff

      2005 - 2010
      Bachelor's degree accounting and finance
  • Experience

    • Cbc contabilidade e assessoria ltda

      Mar 2004 - Jul 2008
      Contabilidade - fiscal

      Rotinas do Dpto Fiscal em geral, como livro de entrada e saida, sintegra, Gia, Declan, Departamento pessoal RAIS, DIRF, GFIP, INSS, Controle de certidão, e lançamentos contábeis, provisões, Conciliação contabil, Conciliação bancária, Análise, depreciação, amortização.

    • Ensco do brasil petroleo e gas ltda

      Mar 2008 - Jan 2013
      Accounting analyst

      Responsible to prepare all obligations to fiscal departments accord to Brazilian laws, include analysis, preparing tax to payments, and preparing financial reports and accountant analysis. Rotinas do Departamento fiscal, DCTF, DACON, DIRF, PERDCOMP, GIA, DUB, SINTEGRA, retenções fiscais (impostos), controle de certidões, provisões, conciliação contabil, representações juntos a órgãos públicos, emissão de notas fiscais. Classificação, Análises, Elaboração de Relatórios gerencias, calculo de Impostos e Taxas IRRF, PIS, COFINS, ISS, INSS, PCC, CSLRF e INSS terceiros e autônomo, SPED EFD E CONTÁBIL. Show less

    • Mpe - montagens e projetos especiais s.a.

      Aug 2013 - Jul 2014
      Analista contábil

      Responsible for Finance, accounting and tax departments and consultancy tohuman resources on base Macaé. Reconciliations of tax accounts as (ICMS, PIS, COFINS, IRRF, PCC, INSS and ISS, IR and CSLL )– all prepaid taxes (WHT) and taxes to pay. Check obligations accord to brazilian laws. Organize and control to account receivable & accounts payable. Prepairing reports, payable management, and reconciliation of financial accounts to suppliers, customers, bank, Petty cash as well as analysis of other accounts. Preparing balanshet and fp&a. Preparation of management reports, cash flows and analysis of contract of suppliers and customers. Technical advice to internal users and staff management. Preparation and analysis of balance sheet and income statement. Show less

    • Senac brasil

      Nov 2014 - Jan 2015
      Professor de contabilidade

      Professor no SENAC-Macaé na disciplina de contabilidade e escrituração fiscal. Teacher of Accontant on Senac-Macaé in the discipline of accounting and fiscal bookkeeping.

    • Hope recursos humanos s.a.

      Sept 2015 - Dec 2016
      Consultant - consultor em gestão - contador

      Planning and monitoring of budget performance, Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Asset control, Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in cities Macaé and Espirito Santo in accounting and costs. Responsible for the elaboration and application of regular training in accounting, budget and cost controls, as well as training in SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards. Show less

    • Moreira auditores

      Jan 2017 - Jun 2021

      Planning and monitoring of budget performance, report and analisys in dash boards and Power BI (Business inteligence), Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in accountant on Macaé, Santos and Espírito Santo. Performance cost controls, as well as SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards sênior skills in Ms Excel. Responsible for managing the team in other activities related to the contract, such as SOX control, support SAP access profiles, training control, and customer relationship. Show less Planning and monitoring of budget performance, report and analisys in dash boards and Power BI (Business inteligence), Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in accountant on Macaé, Santos and Espírito Santo. performance cost controls, as well as SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards sênior skills in Ms Excel. Show less

      • Budget, Cost and administrative Coordinator

        Jan 2018 - Jun 2021
      • Senior Cost Analyst

        Jan 2017 - Jan 2018
    • Malka recursos humanos

      Jun 2021 - May 2022
      Supervisor de orçamento e custo

      Planning and monitoring of budget performance, report and analisys in dash boards and Power BI (Business inteligence), Structuring of cost objects, monitoring and evaluation of contract costs indicating the possibilities for better use of finance resources. Responsible for analysis and consolidation of the regional indicators of the unit regarding budgetary performance. Consulting in accountant on Macaé, Santos and Espírito Santo. Performance cost controls, as well as SAP R3 in FI (Financial Accouting), FI-AA (Asset accouting), MM (Materials Management), RE (Real Estate) and BW (similar to Hyperion) in the cost and planning module. Support in the areas of control of assets. Development of reports and management panels in Dashboards sênior skills in Ms Excel. Responsible for managing the team in other activities related to the contract, such as SOX control, support SAP access profiles, training control, and customer relationship. Show less

    • Armazem offshore

      May 2022 - now
      Controller
  • Licenses & Certifications

    • Certificação de auditor interno iso 9001:2015

      Centro brasileiro de certificação industrial
      Dec 2022
    • Registro do conselho regional de contabilidade (crc)

      Conselho regional de contabilidade do rio de janeiro - crcrj
      Aug 2010