Sonia Martínez Curiel

Responsable Administración y Finanzas at H&D Aplicaciones, Software y Desarrollo
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Madrid Metropolitan Area, ES

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Experience

    • Spain
    • Software Development
    • 1 - 100 Employee
    • Responsable Administración y Finanzas
      • Jan 2023 - Present

      Administración Administración

    • Spain
    • Accounting
    • 1 - 100 Employee
    • Contable con Alemán
      • Jul 2016 - Dec 2022

    • United States
    • Utilities
    • 100 - 200 Employee
    • Financial Analyst
      • Jan 2014 - Dec 2015

    • Sweden
    • Telecommunications
    • 700 & Above Employee
    • Financial Accounts Receivable
      • May 2013 - Jan 2014

      fFinancial Accounting Receivable and Treasury Control, Cash Flow, SOX Control, intranet communication, Bank reconciliation, month closing activities,of the biggest Germany Subsidiary in Ericsson Germany. Analyze the balance sheet, intercompany control, bank control, all Credit to Cash task of the multinational Ericsson. Using SAP and Microsoft, outlook, network, and own Ericsson application. Languages used in the work English and German. fFinancial Accounting Receivable and Treasury Control, Cash Flow, SOX Control, intranet communication, Bank reconciliation, month closing activities,of the biggest Germany Subsidiary in Ericsson Germany. Analyze the balance sheet, intercompany control, bank control, all Credit to Cash task of the multinational Ericsson. Using SAP and Microsoft, outlook, network, and own Ericsson application. Languages used in the work English and German.

    • Spain
    • Wholesale Building Materials
    • 700 & Above Employee
    • Financial Consultant
      • Jun 2011 - Dec 2012

      Financial accounting leading Management the European subsidiaries in specially the German part. My diary task were the accounting for the company, income and payments, display the VAT, and Taxes at the administration from each government, Travel expenses, Intrastad, internal and external audits, Cash Flow, month closing, year closing, check Intercompany movements each month, Payrolls payments and posting, fix asset, forecast, Profit and lost accounts, look over Profit and Lost and compare with budget, Balance analysis, review the Contract with Suppliers to better condition for the company, , Translation in Spanish and German, assisting in German and English customer and suppliers. I am responsible too for all bank account of the company. Working with SAP, Microsoft Office, outlook, intranet, and bank application system, Show less

    • Spain
    • Government Administration
    • 700 & Above Employee
    • Administrativo
      • Mar 2010 - Sep 2010

      Financial assistant in Cervantes Institute of Berlin management bank accounting income and payments, translation in Spanish to German, German to Spanish, support accounting in Administration department and collaborated in cultural events with visitors and artist. Financial assistant in Cervantes Institute of Berlin management bank accounting income and payments, translation in Spanish to German, German to Spanish, support accounting in Administration department and collaborated in cultural events with visitors and artist.

  • Express Truck, S.A.U
    • Salamanca y alrededores, España
    • Administrativo
      • Dec 2008 - Jan 2010

      Worked in administration department as Administrative assistant doing payments, incomes, posting Spanish General accounting: Leasing, fix assets, bank posting, Invoice, month closing, year closing, audits internal and external, Interest, and Payrolls, Treasury Control and bank reconciliation. Using Navision system and Microsoft Office. The company work with public funds so the audit are performed by SEPI (Sociedad Estatal de Participaciones Industriales ) Worked in administration department as Administrative assistant doing payments, incomes, posting Spanish General accounting: Leasing, fix assets, bank posting, Invoice, month closing, year closing, audits internal and external, Interest, and Payrolls, Treasury Control and bank reconciliation. Using Navision system and Microsoft Office. The company work with public funds so the audit are performed by SEPI (Sociedad Estatal de Participaciones Industriales )

    • Travel Arrangements
    • 400 - 500 Employee
    • Administrativo
      • Apr 2007 - Nov 2008

      Control of the Máster data System in SAP from the supplier's, enter Supplier's Invoice, count income and payments using SAP. Control of the Máster data System in SAP from the supplier's, enter Supplier's Invoice, count income and payments using SAP.

  • GRUPOSA,S.A
    • Salamanca
    • Administrativo
      • Jan 2006 - Apr 2007

      Customer service and administrative task, Customer service and administrative task,

Education

  • IES Venancio Blanco de Salamanca
    Grado Superior

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