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Consolidation & reporting accountant
December 2011 - April 2013
Sector: Food&Beverage. Area: Administration, finance, accountancy. Job Role: Full accounts and taxation preparation. Financial reporting of subsidiaries and consolidation from LATAM, fiscal consolidation assisting. Management of Treasury. Defense of external auditing. Budgetary accounting
July 2010 - December 2011
Sector: Iron Industry. Area: Administration, finance, accountancy. Job Role: Full accounts preparation, completion of Spanish taxation and consolidation reporting package to Germany. Invoicing and management of Treasury. Defence of external auditing. Budgetary accounting
Budgeting and Planning Assistant Controller
ENDESA ENERGIA S.A
Sector: Energy & Water. Area: Administration, finance, accountancy, management. Personal Task: Commentaries on monthly reports about Trial Balance, commercial debt of third party and statement of Cash Flows and Statement of Changes in Net Assets. Reporting intragroup invoicing. Workflow control, monitoring visa movements, commercial delegations expenses, control and monitoring bills and advance payment. Generic tasks: Collaboration of managerial control, budgeting and deviations calculation
TMF GROUP S.A
Sector: Consultancy. Area: Administration, finance, accountancy. Job Role: Handle full sets of accounts (for national and foreign clients) in compliance with local statutory requirements and monthly reporting to head offices UK/USA. Payroll. Taxation. Liaison with tax and legal advisors and auditors. Prepare schedules and liaise with external auditors
Sector: Legal. Area: Administration, finance, accountancy. Job Role: Accounts payable, reconciling suppliers and bank account statements. Assisting in the preparation of Trend Book. Brunch offices accounts
ASESORÍA PARA EL DESARROLLO DE EMPRESAS S.L
Sector: Bookeeping. Area: Administration, finance, accountancy. Job Role: Bookeeping to Trial Balance, completion of Spanish taxation, preparation of year-end accounts. Salaries and Social security accounts. Assisting on external auditing
Qualifications & Certifications
Secondary school in Instituto Núñez de Arce
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