Eulalia Grau Email & Phone Number

Tarragona, Tarragona, Es

Barcelona, Cataluña / Catalunya, Es

Barcelona, Cataluña / Catalunya, Es

VOLAVA brings the whole gym experience to your home with over 60 live workouts, over 2500 on-demand, and ten different activities in 6 languages.Thanks to our experience, our users can connect their instructions with the rest of the community and motivate them to work out altogether.VOLAVA is a technology company that combines the physical and digital world to create a unique, immersive, and connected fitness experience. The company offers a comprehensive solution by selling hardware devices (bikes, boxing, and treadmill) equipped with software that monitors the practice and integrates live and on-demand indoor sessions (virtual library with its content).

Barcelona, Barcelona, Es

Lodgify is an innovative all-in-one platform that simplifies vacation rental marketing. The software allows both vacation rental owners and property managers to create their own mobile-friendly website with a “Book Now” function, manage reservations and availabilities efficiently, and instantly synchronize with external listings. Lodgify’s mission is to help vacation rental owners and managers to grow their accommodation business by creating great technology that is accessible and affordable for everyone. Founded in June 2012, Lodgify is a Barcelona-based technology company that develops innovative software for the vacation rental industry.

Mclean, Va, Us

As the Finance Manager of DMI International I was in charge of the Accounting, Reporting, Controlling, Fiscal and Credit Management areas. - Controlling: Preparing and interpreting reports, budgets, accounts, commentaries and financial statements.- Accounting (US Gaap and Local Gaap), Tax and Legal management.- Develop external relationships: Customers, Vendors, Banking.- Liaise with auditors to ensure annual monitoring is carried out.- Ensure that all transactional, payroll and VAT/ taxation requirements are met.- Controlling income, cash flow and expenditure.- Developing and managing financial systems/models.- Liaising with managerial staff and other colleagues.- Internal policies and procedures.- Office Management.

New York, New York, Us

Lead all day-to-day finance operations including functional responsibility over accounting, accounts payable, accounts receivable, and grants administration. Reception, review and payment of suppliers invoices (Tracking Numbers creation & track for suppliers = PO).Invoice customers, control and chase collections.Manage bank accounts.Monthly cash flow elaboration.Preparation of documents for the annual audit.Calculation of commissions and bonuses for employees.Maintain an ordering accounting filling system.Analyse actual vs. budget every month and report spent against budget for each team.Analyse revenues, cost and profitability for the development teams in Cambodia and Spain as well as per project in some cases.Support in budget planning and realignment exercises.Overview & review profitability per client.Track on taxes & payments to the official tax office in Spain.Monthly reporting to the CEO & parent company (consolidate GG subsidiaries and collect the information from different sources on time).-Preparation and Analysis of P&L and Balance Sheet-Analysing business functions, trends, costs, revenue, and financial obligations-Providing assurance regarding the authenticity of information contained in financial reports and their adherence to statutory and government requirements.-Designing internal accounting controls to minimize errors in business records.-Maintenance of balance sheet, schedules, ledgers, account and bank reconciliations.

New York, Ny, Us

Monthly financial detailed reporting and review to the EMEA region.Preparation and Analysis of P&L and Balance Sheet.Preparation of the commentary of main variances.Detailed preparation and review of budget and quarterly reforecast reported to the EMEA region.Analysing business functions, trends, costs, revenue, and financial obligations.Performing financial investigations, undertaking audits, composing reports, and detecting fraud.Providing assurance regarding the authenticity of information contained in financial reports and their adherence to statutory and government requirements.Preparing financial reports for presentation to boards of directors, members of management, creditors, shareholders, and statutory bodies on a regular basis or when requested.Developing, maintaining, and analysing budgets and forecasts.Preparing periodic statements that compare budgeted costs to actual costs.Designing internal accounting controls to minimize errors in business records.Creating, implementing, altering, and documenting accounting systems.

Preparation and Analysis of Monthly Accountancy, booking invoices and reviewing all the costs posted to the jobs with the HQ help desk located in Barcelona.Examining accounting records, financial statements, and other financial reports to assess accuracy, comprehensiveness, and conformance with reporting and procedural standards.Reporting to management regarding finances.

Barcelona, Barcelona, Es

Recording and documenting financial transactions.Reconciling accounts on a daily, weekly, or monthly basis.Developing, implementing, revising, and documenting record-keeping and accounting systems.Invoicing in a monthly basis.Preparation of journal entries.Maintenance of balance sheet, schedules, ledgers, account and bank reconciliations.Assist with accounts receivable and accounts payable.

Licenciada En Administración Y Dirección De Empresas, Económicas

School Graduate