Noelia Belchi Garcia Email & Phone Number

Madrid, ES

Madrid, Comunidad De Madrid, España

Madrid, Comunidad De Madrid, España

• Reporting to the CFO and headquarters based in USA (230 restaurants in Iberia, +340M€ turnover, coaching and managing a team of 4 people):
• Provided leadership and business management in the areas of general accounting.
• Responsibilities as a legal representative for banks
• Handle all accounting and tax matters, including AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, property tax, franchise / income tax; responsible for cash flow; close books and prepare.
• Manage and analysis of monthly closes loading all data in Hyperion and internal analysis system (Essbase).
• Analysis and review of reconciliation balance sheet accounts to ensure the balances are correct.

Madrid Y Alrededores, España

• Ensure invoices are booked on a timely and accurately manner,
• Ensure reconciliation between FA sub-ledger and GL.
• Ensure correct month-end cut off,
• Ensure depreciation of assets is accurate; perform review on month-end closing,
• Analyse capex tracking on a periodic basis,
• Conduct periodic impairment reviews for assets,

Madrid Y Alrededores, España

• Group of companies belonging to Interpublic group, leader in the advertising sector worldwide, recording the following functions in the financial department:
• Bank reconciliation.
• Direct support to the chief accounting in the monthly closings.
• Recording supplier invoices.
• Calculate accounting and control of accrual expenses.
• Control and analysis of fixed assets.

Madrid

• Intership in the financial deparment:
• Administrative functions.
• Management of the administrative store.
• Recording all kind of diary transactions.