Responsible for managing finance and administrative processes (accounting, treasury and HR);Preparation, analysis and reporting of all financial and management information (direct reporting to UK headquarters for consolidation) in local accounts SNC and US GAAP;Responsible for closing all monthly accounting;Conference and validation of tax obligations (SAFT, VAT, IRC, IES);Preparation and management of audits (internal and external).

Responsible for closing of financial accounting:. Preparation and analysis of financial statements;. Quarterly reports;. Management Consulting;. General ledger accounting;. Clients, suppliers and bank reconciliations;. Invoicing;. Tax reports.

Real Estate research and advice;Asset Management.

Responsible for all the accounting of 10 companies;- preparation and analysis of finantial statements;- monthly reporting;- management consultancy;- banks, customers and vendors reconciliations;- invoicing and tax reporting.

Facilities Management, daily record of cheques on SAP FI, Travel Management & Hardware acquisitions.

Project Manager, management of Continuous Improvement (IoW) audits program of Sonae Group, Hardware acquisitions, IoW Continuous Improvement Assessor, Travel Management, general procedures manual update & management of purchase approval process on SAP.

Logistics department coordinator (Portugal and Germany) with a direct team of 12 people(Facilities, purchases, car fleet, mobile equipments, insurances, certifications ISO 14001 and OHSAS 18001, external audits, Travel Management, management of budget and internal trainer)

Project Management analyst in a project of e-procurement, electronic invoice, invoice outsourcing and suppliers portal in 6 european countries.(Requirements, data collection and analysis, functional UAT testings responsible, power user, field implementation and training)

Facilities Management, fixed assets, insurances and Travel Management.

Management fees, clearance and transfer of amounts to owner companies, pre-litigation processes and management of letters of credit..

Monthly and annual financial accounts closure, management and posting of documents and report financial statements.

Daily cash management, cash position for finantial applications, treasury procedures, cashpooling, home banking, direct debits collections and standing orders bank transfers.

Perform internal audits, reports and recomendations.(contract management, investments, gift cheques and environment)

Daily cash management, cashpooling, home banking, direct debits collections and standing orders bank transfers.

Management, analysis & evaluation and telephone collections of tenants' debts.

Opening and closing of store;Reception and conference of goods, prices and all documents;Execution of showcase and sale of products to the public;Storage and cleaning;Control of stocks and purchase orders;Money conference and bank deposits.