Experience

The Story Lab Spain

• Spain
• Advertising Services
• 1 - 100 Employee

• Controller Financiero

  • Feb 2022 - Present



Sage

• United Kingdom
• Software Development
• 700 & Above Employee

• Financial Controller

  • Aug 2015 - Feb 2022

  · Data extraction and treatment system Sage ERP X3 for further load on the Hyperion reporting system.· Making Reports Reporting (Flash, Monthly Budget, Forecast, Rolling Forecast ...)· Analysis of the data and help in making decisions on possible deviations.· Intercompany reconciliation

• Accounting Technician and Reporting

  • Mar 2008 - Aug 2015

  • Accounts Receivable and Accounts Payable Accounting, Intercompany Invoices.• Payroll accounting• Control amortization of fixed assets.• Preparation of consolidated financial statements• Tax accounting,encompasses the preparation of tax returns and the consideration of the tax (IRPF, IVA)• Monthly balance sheet, cost control y and accounts.• Collaboration in the annual budgets realization.• Reporting and monthly controlling (Sales, EBITA, Balance, Tax and Other balance sheet) Show less



Diana Promocion

• Madrid y alrededores, España

• Accounting Assistant

  • Mar 2006 - Mar 2008

  • Accounts payable • Accounting of receipts (customer identification/payment) y payment accounting (invoices, taxes, supplies, ...) • Treasury control, electronic banking- • Bank reconciliations. • Control employee spending • Monthly and yearly accounting close • Accounts payable • Accounting of receipts (customer identification/payment) y payment accounting (invoices, taxes, supplies, ...) • Treasury control, electronic banking- • Bank reconciliations. • Control employee spending • Monthly and yearly accounting close



GRUPO SOLUTIO

• Spain
• IT Services and IT Consulting
• 100 - 200 Employee

• Accounting Intern

  • Nov 2005 - Mar 2006

  • Administration department support (accounting file, accounting invoices) • Realization of administrative proceduresen (social security and tax agency) • Monitoring and control of timesheet workers. • Administration department support (accounting file, accounting invoices) • Realization of administrative proceduresen (social security and tax agency) • Monitoring and control of timesheet workers.