General accounting, invoicing, customer and supplier management, treasury and cash forecast, Taxes submission (Mod. 303, 311, 315, 347 ,349, 390, IVMDH), stocks management of service stations and file. Support and reporting to Finance Director .

Accountant of the Handcrafted workshop of leather “Puntera S.L.U.”. Accounting, bank reconciliations, treasury and cash forecast, Taxes submission (Mod. 303, 347 ,349, 390), invoicing and store stock control

Assistant Director of Mr. Colonel / Director of "Virgen del Carmen" Military Residence of the Military Hospital Gomez Ulla. Secretary of the Management, administrative and auxiliary of the labour department, supporting in the processing of medical discharges and sick leaves of the centre's labour staff

Working Partner in "Acais Comunidad y Desarrollo S.Coop.Mad.". Treasury, cash forecast and administrative management of the entity. Invoicing of customers and suppliers. Responsible of relations with banks, customers, suppliers, public administrations, Treasuries and administrative offices. Accountant of suppliers, customers, baks and payroll. Preparation of taxes for Processing agency. Search, elaboration and presentation of public tenders, bids and subsidies. Internal management of the entity and file