Working as manager I am committed, with good organizational, team working and leadership skills.My main roles in this new position include:Managing and overseeing the daily operations of the accounting department including:-Month and end-year process-Cash receipts-General ledger-Payroll and utilities-Capital assets reconciliations-Check runsMonitoring and analyzing accounting data and produce financial reports or statementsCoordinate and complete annual auditsImprove systems and procedures and initiate corrective actionsEstablishing and enforcing proper accounting methods, policies and principles

My main role responsibilities as a team member in a financial department are:-Preparation of monthly closings, including tax review and reporting to consolidation team.-Accounting support for worldwide group subsidiaries: preparation of consolidation packages, accounting of specific transactions, implementation and development of new projects in connection with different departments.-Analytical and controlling activities.-Managing communications between subsidiaries, local auditors and parent company.-Managing engagement teams up to three members of staff.

Responsable de la coordinación del proceso de auditoría con equipos de trabajo de hasta 10 personas para clientes nacionales e internacionales en proyectos bajo Spanish GAAP, US GAAP (inluyendo trabajos de revisión de control interno SOX para clientes SEC y CNMV) e IFRS. Especialización en clientes del sector industrial y consumo. Experiencia en proyectos de marcado entorno internacional, incluyendo proyectos para Shared Service Centers (SSC). Formación "on the job" para los miembros de la firma.