Tasks included: Pay to supplier, stablishing the best payment conditions
- Control billing customers and supervision of sales process.
- Coordination with CFO Be the main communication with financing institutions and Gestoría (Labour andLiabilities services).
- Keep the stock in control Make the Balance and PYG with the CFO supervision
- Control of supplier and customers contracts
- Make the invoices from the companies Support CFO needs
- Collect all invoices and account in our systems. The taxes are trimestral, but the reportwill be monthly to knowing how the business is doing. Accounting will be closed at 12thof each month.
- Keep in control the Bank balance, advising if some accounts are in difficult situation Check one day por week the Social Security and Hacienda notifications. Coordination with Project Manager (Ana) and CFO (María) payments
- Check booking incomes (from the apartments opened) Check with the Gestoría that they have the full information to taxes and liabilities issues
Tipo de puesto: Jornada completa
Sueldo: 1.800,00€-2.200,00€ al mes
Ventajas:
- Flexibilidad horaria
Horario:
- De lunes a viernes
Experiência:
- Experiência administrativa: 2 años (Obligatorio)
Ubicación del trabajo: Teletrabajo híbrido en 07800 Eivissa, Illes Balears provincia
Fecha de inicio prevista 05/05/2025