Manuel Sánchez-Laulhé Mera Email & Phone Number

Remoto

Sevilla Area, Spain

- Reconciliation and accounting of all payroll related accounts across EMEA (UK, Germany, France, Romania, Bulgaria, Norway, Spain, Switzerland).- Reconciliation and accounting of all EMEA banks (20K transactions of 17 group entities). Achieved to close treasury on day 1.- Month end variance analysis for payroll and cash accounts (day 4).- Managing our.

Sevilla, Spain

Seville, Spain

- Design and development of accounting and financial department composed of 3 members.- Implementation of a new ERP system (SAGE).- Process automation (payroll accounting, AP payments, customer invoices, bank statement importation, etc).- Managing external audit by KPMG.- Design and maintenance of detailed cash flow with different scenarios.- Manging and.

London, Reino Unido

- Accounting and reconciling 2 of the group entities ($25m per annum).- Variance analysis of the above entities for both, SFP and SPL (monthly and quarterly).- Supervising an accounting clerk that was supporting with basic accounting.- Preparation and submission of tax returns for our Spanish affiliate (VAT, withholding tax).- Supporting Workday.

London, United Kingdom

- Preparing and analysing management accounts. - Developing and managing financial systems/models.- Managing and monitoring funds and budgets.- Controlling income, cash flow and expenditure.- Collating, preparing and interpreting reports, budgets, accounts and financialstatements.- Providing and interpreting financial information.- Summarizes current.

London, United Kingdom

-Sales Ledger -Calculating and processing sales invoices, receipts and debtor management -Purchase Ledger -Processing all purchase ledger invoices and reconciling supplier statements -Processing staff expenses, overtime and commission payments -Processing credit card statements. -Preparation of payment run. -Calculating sales commissions based on profit.

Sevilla, España

-Preparing sales invoices & the upkeep of an accurate accounts filing system. -Preparation and input of month end journal vouchers. -Inputting, matching, batching and coding of invoices. -Debtor and Creditor reconciliations. -Preparation of various reports for senior managers. -Supervising junior financial staff. -Preparing tax return. -Proactively.

Acca Qualification

Master'S Degree In Accounting And Financial Audit, Accounting And Financial Audit

-Accounting -Business analysis -Cost accounting -Audit

Diploma In Business Administration And Management, Business Administration And Management, General