Reporting and Taxes Analyst
01-2017 - 07-2017 Desarrollo informático Amadeus is the first technology provider company inside the airline travel industry. Inside the organisation as a Reporting and Taxes Analyst I handled the accounting of 4 different companies. The most crucial parts of my responsibilities were months closing. This included the “clearing” of more than 50 bank accounts, accruals and payments of outstanding loans (1,500MEUR) as well as internal processes of “Conversion” and “Revaluation”. All these tasks required coordination with at least 4 different teams (Interco, Group Accounting, Treasury and AP).
Inside the Accounting Department I had the following duties:
- Preparation of the Annual Accounts
- Balance and P&L analysis
- Daily accounting
- Monthly closing
- AP duties
- Reporting to Spanish Institutions