Review, analyze, account and prepare payments of Travel and Personnel expenses, related to the companies included in Madrid Accounting HUB. Main responsibilities 1. MADRID TRAVEL EXPENSES & ADVANCES CONTROL REPORTS Leading accounting treatment and communications about travel expenses. Posting of financial documentation, setting of payment proposals according to corporate payment calendar, and requesting documentation in case it is required, according to fiscal and audit requirements. 2. UK, Ireland & TT UK TRAVEL EXPENSES Leading accounting treatment and communications about travel expenses. Posting of financial documentation, setting of payment proposals according to corporate payment calendar, and requesting documentation in case it is required, according to fiscal and audit requirements. 3. MONTHLY CLOSING ENTRIES. Check monthly Madrid travel expenses, reconciliate accounts of employees, money and ticket advances, account in ledgers in order to provide the Company with accurate accounting information of our expenditures.