Hans Rudolf Meyer-Bertheau Email & Phone Number

Madrid, Comunidad De Madrid, España

Rentamos apartamentos vacacionales en Madrid y Barcelona también ofrecemos servicio inmobiliarias de venta y compra a nuestro cliente asesorando y atendiendo todos sus requerimientos hasta lograr objetivos de nuestros clientes.Rent apartment for short time in Barcelona and Madrid, luxebedmb 2019(facebook & Instagram).

Calle Monte Esquinza 24

Alto grado de integración a un equipo de trabajo dirigido en atender a nuestros clientes con una entrega del 100% de nuestras tareas con pasión, dedicación y amor al servicio cumpliendo la misión de comprar o vender un inmueble en el menor tiempo posible para atender todas las exigencias y demandas del mercado dentro de un proceso óptimo y transparente.

Barcelona Area, Spain

Control and support financial closings (daily, monthly, quarterly, annual ),of all departments and guarantee monthly closing cost. Control of expenses, master data and structural hierarchy of the different departments. Preparation of monthly reports and support different areas of the company. Implementation Oracle Budget Project -SAP R/3 FI modules: FI.

Payment processingTreasury forecast (daily, monthly, annual)Petty cash managementControl of guarantees, bank signatory powersRelation with BanksBank Account Reconciliation Follow-up on credit notes to customersRelation with customers regarding credit notes and collections.Externalization Project: Support and participation in transfer of accounting and.

Preparation of budget for company and projects.Expense account coding in accordance to accounting and budget standards.Analysis and follow-up of cost/expenses and investments according to budget.Monthly reporting to management (actual vs. budget)

(Project Fertilizantes Amoniaco El Tablazo'') Accounts receivable and subcontracting billing.Control of contracts.Weekly and monthly reporting to CFO and Project management.Project closing: closing contracts and final report preparation to management.Accounts payable management (vendor invoices, vendor accounts reconcilation and follow-up.

Supervise billing, cash, and stock in the Plant.Finance processes control: payments, budget, accounts receivable, payroll and general ledger.Coordinate relation with customers and vendors regarding claims.Dispatch control (billing) of ships (national or foreign).Reporting to management and Statutory reporting.

Customer claims management.Customer accounts' reconciliation and follow-upCredit Control.

Contract billing analysis and processing.Vendor account control.Relations with vendors.