Marcel·La Clusellas Barrionuevo Email & Phone Number

Barcelona, Catalonia, Spain

Barcelona, Catalonia, Spain

Barcelona Y Alrededores, España

Barcelona

Castellar Del Vallès

• Account Sales, Purchases and Expenses • Recruitment and Training of New Incorporation • Planning the Workforce’s Vacation Schedules

L’Hospitalet De Llobregat Area, Spain

Management of accounting: Sales, purchases, commissions, invoicing intercompany, depreciation, stock, analysis of balances (BS and P&L), transfer of information (from POS to accounting system). • Coordinator for France, Belgium, Portugal and Spain • Controller of Expenses and Budget • Management of Treasury, Payment Forecast and Receipts, Bank Conciliation Statement • Declaration of VAT and Intrastat • Liaison With External Advisors for the Elaboration of the Fiscal and State Requirements of Each Country • Support and Assistance to External Auditors • Analysis, Planning and Distribution of Tasks and Communications of the Financial Department • Execution and Analysis of Inventories • Coordination With the Retail Department for Making Outlets, Inventories, Stocks, Schedules, Budgets, Labor Disputes and Incidents to Store Management • Supervision and Review of Payments of Payroll (only for international) • Contact With the Labor Authorities and Consultants Payroll Company for the Execution of Corresponding WagesHUMAN RESOURCES ASSISTANT – ROSA CLARA • Description of Job Posts • Analysis of Needs for Positions Posted • Publish Announcements, Analyze and Filter CVs • Candidate Interviews

Barcelona Area, Spain

• Accounting Department:• Record Account Entries and Analyze Accounts for Several Companies • Intercompany Department: • Invoicing Charges and Services, Accounting Purchases • Reconcile Debit and Credit Balance (of Companies that form the Financial Share Services with Other Companies of the Multinational) • Elaborate Monthly Reconciliation Statement for the Reporting Department • Fix Assets Department: • Register New Assets • Execute Monthly Amortization and Withdraw Obsolete Assets • Elaborate a Monthly Report of the Status of Assets and their Value • Accounts Receivable Department: • Accounting Charges • Execute Compensation, Deductions of Customers • Reporting Department: • Analyze Balance Sheet and Profit & Loss • Request and Report the Information Necessary for the Monthly, Quarterly and Annual Reports to the CFO and Head Quarters ACCOUNTS PAYABLE CONSULTANT – SARA LEE • Handling Supplier Accounts • Review Invoices and Checking Requests • Account Supplier Invoices • Manage and Resolved Invoice Discrepancies Between Suppliers and Buyers • Assist Vendors in Knowing about the Situation of their Invoices • Monthly Closing

• Management of Accounting: Invoices, Purchases, Payments and Charges • Accounts Entries, Payment and Charges Forecast • Conciliation of Bank, Vendors and Clients • Planning the Workforce’s Vacation Schedules • Coordinate the Internal Tasks with the External Advisors to Ensure The Company Goal

Master Specialized In Human Resources, Master En Human Resources

Bachelor Of Business Administration (Bba)

Business administration degree