Mayra Fernandez Email & Phone Number

Hemel Hempstead, England, United Kingdom

The Services primarily include preparation and finalisation of service charge and related company accounts for delivery to our clients.* “Service charge” Accounts (including RMC/RTM “statutory accounts” (trading or otherwise), and related HMRC documentation/filing) – preparation, coordination, and finalisation of Accounts.* Other accounting services (including but not limited to: financial integration of new sites; VAT reporting; budgets; adhoc reporting; FTT preparation, and/or attendance);* Query resolution - liaison with external parties (including property owners/clients) to resolve Accounts related queries.

The main responsibilities of my team were to download statements and relevant documents from portals of each Vehicle' manufacturer company, make Vehicles and parts reconciliations monthly, post direct debits by journals into the group bank account, make allocations of monies, investigate regarding miss posting of monies – miss-allocations – duplication's – etc.My responsibilities were motivating, dealings with inconveniences, organize the work on the team, find group goals and match them.

Administrative duties, help and support the department, review and periodic updating of General Invoices – parts Invoice – manufacture invoices, Verifying Purchase orders (Adjusting prices on purchase orders), reconciliations of accounts of suppliers.

Madrid Area, Spain

Bookkeeping, formulating annual accounts, dealing with customer queries, responsible for Taxes for a portfolio of 15 clients with an annual turnover between €100k & €1 million.

Madrid Area, Spain

Preparation and accounting control, periodic taxes (monthly, quarterly and annual), reports, administrative formalities, progressing phone/email queries from customers.

Madrid, Spain

Post of weekly time-sheet employees into the system to prepare payslip, payments and preparation of high of volume invoices regarding hours covers for us employees (Adecco outsourcing has a turnover of 81 million), check the information, deal with queries and reporting of results and incident monitoring.

Madrid, Spain

Check, identify and clear down outstanding settings and issues to prepare the financial statements of a company with a turnover of over €2 million, preparation of the accounts company to become in a franchise under supervision of the accountant.Also I made the normal bookkeeping, periodic taxes, prepared monthly bank and balance sheet reconciliations. Often I give support to the audit department (Check data entries, taxes, papers work).

Madrid, Spain

Manually invoices, data entry of credit/debit notes, card payments, cash transfers, reconciliations of Sales Ledgers, administrative procedures to government bodies, assist and support in general office administration required, updating company database, administrative duties, give support to prepare official books of bookkeeping, update ledger balances, reprinting statements to clients, production and presentation of taxes (monthly, quarterly, annually), production of annual accounts.

Bs Administration And Business Management, Administration And Business Management, (Distance University Spain).

Hnd In Administration And Finance., Administration And Finance.