Francisco Cosculluela

Accountant

Talento

Arezzo, ArezzoMembro dal 20 marzo 2023

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Info

I gained 12 years of solid experience as accountant/ administrative by building different working skills in different projects and in different countries. Also in England, throughout my experience in the hospitality industry, I've worn many hats at various levels of responsibility, leadership, and innovation. I have positioned myself as a transformative, detail-oriented and highly motivated leader with a proven ability to seamlessly transition between project positions and sectors to support diverse initiatives that drive day-to-day organizational workflows.

In light of the above, I have developed skills that have allowed me to be able to collaborate with interdisciplinary professionals, key stakeholders, while remaining focused on the agreed objectives. This circumstance could be the key that make me and ideal candidate to fulfill this position.

In particular, during my time working as Senior Administrative in Obrum S.L.U in Spain, I was the second in charge in controlling the budget. I worked closely with both the subcontractors and the client in order to make possible and efficient the work and to ensure that the project was obtain on time always checking and keeping the budget in balance. On the other hand, working as administrative accountant in England was a new challenge to me.

Being able to cope with a multicultural environment in a different working context, enriched me from the working point of view. In fact I also was accountable for coordinating all related activities associated with the review and establishment of new contracts combining also commercial condition.

For the reasons above, it would be another and new challenge for me working in this company. This is exactly what I am looking for and I’m ready to give my contribute to the team.

Thank you for your time and for considering me for the position. I have included my resume and I remain available for any further information you may need.

Sincerely,

Francisco Cosculluela Alcantara

Esperienza

09/02/2022 – 31/05/2022 Commercial Back office

Studio d’interni Beltrami and Galassi, Castiglion Fibocchi (Italy)

Quote processing and preparation of invoices
Customer relationship management
Entry management and control of sales orders
Shipment orders organitation

09/02/2019 – 31/05/2021 Assistant Manager Bar

Caledonian Club, London (UK)

Managing the bar’s inventory by ordering liquior,beer and other beverages directly from suppliers
Ensuring that all bar staff following company polices regarding drink, recipes, ingredients and preparation methods
Handling customer complaints
Preparing and serving alcoholic a non-alcoholic drinks
Processing payments at the end of the shift using a cash register system Jonas

01/04/2016 - 10/12/2018 Catering&bar staff The Farmers Club, London (UK)

Prepare the dining room area for parties and events. Welcome customers
Provide catering service of food and beverages plus related catering duties
Order registration
Prepere and service drinks in bar
Email and telephone management, private party management

03/09/2012 - 18/12/2015 Administrative Accountant

Joint Venture (Crossrail & Dragados), ( Elizabeth Tunnel project) London (UK)

Processing invoices and purchase orders using Sage 50 line and payroll software
Registration of Journal entries that debit and credit in the appropriate accounts
Bank reconciliation
Posting entries to ledger accounts
Trial Balance
Journal adjustments at the end of each accounting period (asset depreciation, accruals, prepaid expenses, stock, bad debts …)
Tax payment and return (VAT)
Preparation of Financial statements
Closing the books in accountant period
Analysis of Balance Sheet (asset, liabiities and capital)

15/01/2007 - 25/11/2011 Senior Administrative

Obrum S.L.U, Guadalajara (Spain)

Analysis and evaluation of the costs budget according to the instructions of the Site Manager
Month proforma invoice
Monthly closure (cost, production and certification)
Check the terms of the contracts with suppliers and resolve new settings
Processing invoices
Health and safety requirements to suppliers

02/05/2006-12/01/2007 Assistant Accountant

Uicesa, Madrid (Spain)

Processing invoices and purchase orders in Sap Software
Registration of all the Financial entries
Bank reconcilation
Tax payment and return (IVA)
File documents

14/02/2003-27/04/2006 Assistant Administrative

Dragados S.A, Madrid (Spain)

Processing invoices, delivery notes and orders
Check the company operates in compliance with the health and safety obligations of employees and subcontractors
Archive management