The VSoftCo Group is a British software development company specialised in the development of software for the betting and gaming industry. Services centralised in Málaga (formerly in Barcelona), securing a proper management of the office to get the most of the team by creating good working conditions, also scheduling meetings and travel arrangements for the team and Directors. Management of Finances, Corporate, HR, and Customer Service.Controlling and monitoring the strategic and business plan of the group. Being an active part in due diligence processes. Reporting to the company’s Board of Directors, and responsible for the day-to-day operations of the business Primarily responsible for the finances of the Group, preparing consolidated management and audited statutory accounts, cash management, HR, taxes and legal requirements.

Financial consultant for a Restaurant's equipment provider Company. Target achieved was to reduce the DSO in the Company, as well as the implementation of a risk management procedure.

Reporting to the Finance Director, management of accounts payable, accounts receivable, treasury, taxes (VAT, Withholding Tax, Employers Tax, Corporate Tax, Intrastat, 347, 349 and Local Taxes). Keep and registering books, as well as supporting the commercial team and Directors in any financial requirement.

Reporting to the Finance Director. Managing and being responsible in key accounts for the Company, preparing trading accounts in one of the major hospitals in Barcelona (cleaning and catering services) with more than 500 employees. Management of accounts payable, accounts receivable, treasury and taxes for the assigned accounts.

Within the Financial Department, Accountant assistant to the day-to-day operations related to Accounts Payable, Accounts Receivable and Treasury.

Finance assistant into the Administration department at Gallery Hotels in Barcelona.Temporary employment to restore data into the accounting program (Datisa)

Within the Financial Department, Accountant assistant to the day-to-day operations related to Accounts Payable, Accounts Receivable and Treasury.

At a front desk position, management of customer accounts, offering the most suitable option to each necessity of lending or saving, pursuing overdrawn positions and dealing unpaid bills or credit cards.