Experience

Bonnysa Agroalimentaria

• Spain
• Food and Beverage Manufacturing
• 100 - 200 Employee

• Analista contable

  • Mar 2021 - Present



Sonneil Homes

• Spain
• Housing and Community Development
• 1 - 100 Employee

• Head Of Administration

  • Sep 2019 - Mar 2020

  Creating and maintaining relationships with service providers and contractors, including banking institutions and accountants. Creating processes and internal controls to improve workflows. Securing a timely reporting of treasury positions and cash flow forecast. Working closely with all departments across the organisation. Primary point of contact for external auditors and tax consultants as they pertain to local entities. Responsible for the annual audit. Creating and maintaining relationships with service providers and contractors, including banking institutions and accountants. Creating processes and internal controls to improve workflows. Securing a timely reporting of treasury positions and cash flow forecast. Working closely with all departments across the organisation. Primary point of contact for external auditors and tax consultants as they pertain to local entities. Responsible for the annual audit.



Gaviota

• Spain
• Building Materials
• 100 - 200 Employee

• • Sep 2018 - Sep 2019

  Working closely with all departments across the organisation.Supervision of Financial Statements Consolidation.Primary point of contact for external auditors and tax consultants as they pertain to local entities.Responsible for the annual audit.Ensure that VAT and other tax declarations are prepared and filled in a timely fashion.Propose processes and internal controls to improve workflows.

• • Jan 2016 - Sep 2018

  Preparing monthly reviews, analysis on key management performance indicators and ensure that all monthly closing is on time. Six monthly reports for the partners. Financial Statements Consolidation.Primary point of contact for external auditors and tax consultants as they pertain to local entities.Responsible for the annual audit.Provide technical advice and answers to any accounting, reporting, admin, finance questions from the team or subsidiary companies.



PwC España

• Spain
• Business Consulting and Services
• 700 & Above Employee

• Supervisor

  • Nov 2014 - Sep 2015

  Realización de auditorías financieras como Supervisora, con hasta tres personas a cargo. *Auditoría de cuentas: revisión de la contabilidad de las sociedades auditadas y elaboración de Memorias y Estados financieros. * Revisión de cuentas anuales (individuales y consolidadas) bajo PGC e IFRS. * Planificación de auditoria e identificación de riesgos. Realización de auditorías financieras como Supervisora, con hasta tres personas a cargo. *Auditoría de cuentas: revisión de la contabilidad de las sociedades auditadas y elaboración de Memorias y Estados financieros. * Revisión de cuentas anuales (individuales y consolidadas) bajo PGC e IFRS. * Planificación de auditoria e identificación de riesgos.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Senior Auditor

  • Sep 2011 - Oct 2014

  Especializada en la rama de productos y servicios (principalmente manufacturing y distribución) - Realización de proyectos en empresas líderes en el sector del automóvil, hoteles, constructoras, inmobiliarias, etc. - Tareas realizadas: *Auditoría de cuentas: revisión de la contabilidad de las sociedades auditadas y elaboración de Memorias y Estados financieros. * Revisión de cuentas anuales (individuales y consolidadas) bajo PGC e IFRS. * Planificación de auditoria. * Identificación de riesgos. * Tareas de controles. * Desarrollo de tareas para mitigar los riesgos de auditoria. * Informes especiales: subvenciones. * Realización de reportings en inglés a la matriz Show less