GABRIELE DE ROSA, GL Accountant /Controller

GABRIELE DE ROSA

GL Accountant /Controller

ADM GROUP

Lieu
Espagne
Éducation
Master, Economics
Expérience
6 years, 11 Mois

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Expériences professionnelles

Total des années d'expérience :6 years, 11 Mois

GL Accountant /Controller à ADM GROUP
  • Espagne - Barcelone
  • Je travaille ici depuis octobre 2021

- Performing Month-End and Year-End Closing financial statements
- Monthly Margin Analysis and Accruals/Deferrals entries per BU
- Monthly Consolidation and management reporting
- Review and investigate SGA P&L variances
- Managing Fixed Assets (Capitalization and Depreciation)
- Ensure monthly accruals and prepaids / release and amortization
- Budget control (variances, recharges, allocation)
- Managing Payroll entries, allocation and reconciliation
- Payments Control and Sending approval to the Head of Finance
- Cogs Accruals Reconciliation and Clearing WO
- Performing Intercompany reconciliations and balance agreements
- Managing Facility submitting invoices for factored clients
- Control, Approval and Posting of both CC and Cash Expenses
- Monthly Stock Report
- AR/AP Aging Analysis
- Monthly Treasury Forecast reported to the Group
- Bank Reconciliation
- VAT Reconciliation and Analysis splitted per States
- Point of contact to the bank: provide documentation, remittances
- Reporting of key finance figures to banks and auditors

Working with Sage and SAP Concur
Proficient in Microsoft Excel- Performing Month-End and Year-End Closing financial statements - Monthly Margin Analysis and Accruals/Deferrals entries per BU - Monthly Consolidation and management reporting - Review and investigate SGA P&L variances - Managing Fixed Assets (Capitalization and Depreciation) - Ensure monthly accruals and prepaids / release and amortization - Budget control (variances, recharges, allocation) - Managing Payroll entries, allocation and reconciliation - Payments Control and Sending approval to the Head of Finance - Cogs Accruals Reconciliation and Clearing WO - Performing Intercompany reconciliations and balance agreements - Managing Facility submitting invoices for factored clients - Control, Approval and Posting of both CC and Cash Expenses - Monthly Stock Report - AR/AP Aging Analysis - Monthly Treasury Forecast reported to the Group - Bank Reconciliation - VAT Reconciliation and Analysis splitted per States - Point of contact to the bank: provide documentation, remittances - Reporting of key finance figures to banks and auditors Working with Sage and SAP Concur Proficient in Microsoft Excel
Skills: Auditorías externas · Impuesto sobre el valor añadido (IVA) · Estados financieros

credit controller à Hol Music Dral SL
  • Espagne
  • juin 2018 à octobre 2021

Control and accounting of daily stock movements
- Analysis of customers sales data and monthly statistics with MyReport
- Transport organization from factories to the logistic warehouse
- Creation of product references
- IT support for the resolution of system’s incidence of departments

Accountant à GROUP ATLANTIC
  • Espagne - Barcelone
  • juillet 2017 à juin 2018

Éducation

Master, Economics
  • à University of Pisa
  • décembre 2015

courses: 2018 Expert in Personal Finance, Investments and Financial Analysis Constanza Business & Protocol School - Online Course with certification

Master, Economics
  • à University of Pisa & Sant'Anna School of Advanced Studies
  • décembre 2013

Thesis: How do oil price shocks affect economic activity ? I carried out an analysis of factors regarding oil shocks, making a comparison between 2000's and 70's with a further econometric analysis regarding the effect of oil price

Baccalauréat, Economics and Finance
  • à University of Palermo
  • novembre 2004

Thesis: Agency contract I examined the various aspects of this contract: essential elements, exclusive right agent and non competition agreement after the cessation of the contract

Etudes secondaires ou équivalent, Economics and Finance
  • à College of Science Scientific High School Galileo Galilei
  • juillet 2004

Second Level

Specialties & Skills

ACCOUNTANCY
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
ASSETS RECOVERY
BANK RECONCILIATION
BANKING
BUDGETING
BUSINESS MANAGEMENT
CASH FLOW