LAURA MONTIRONI

FINANCE AND ACCOUNTING SPECIALIST | FINANCIAL CONTROL | ERP IMPLEMENTATION | INTERNATIONAL REPORTING

🧠 Skills

  • General and Analytical Accounting
  • ERP: SAP, NetSuite, Holded, Sage / ContaPlus
  • Taxation and National/Intra-community VAT
  • Management of DUA (Single Administrative Document) and International Operations
  • Financial Control, Reconciliations, and Reporting
  • Advanced Excel, Power BI, and Collaborative Tools (Teams, Drive, Outlook)
  • Shopify, Sendcloud, mailChimp, PayPal, Stripe

👩‍🎓 Education ( before the bootcamp)

  • Universitat de Barcelona (Spain) – Degree in Business Administration (ADE) – Public Accountant Degree Validation

    📆 2013-2015 🇪🇸

  • EAE Business School (Barcelona) – MBA – Master of Business Administration

    📆 2013-2014 🇪🇸

  • Universidad Nacional de Córdoba (Argentina) – Public Accountant (University Degree)

    📆 2006-2010 🇦🇷

📧 Contact Me

  • 630 726 647
  • lau.montironi@gmail.com
  • Barcelona

💬 PROFESSIONAL PROFILE

A finance and accounting professional with over 10 years of experience in the comprehensive management of accounting processes, financial control, and international operations across the logistics, real estate, and e-commerce sectors. Expert in ERP systems (SAP, NetSuite, Holded, ContaPlus) and skilled in managing VAT, DUA, reconciliations, and financial reporting, ensuring accuracy, tax compliance, and operational efficiency. With a solid foundation in Public Accounting and an MBA, I combine analytical thinking, problem-solving capability, and attention to detail with a digital mindset. I am currently expanding my competencies in **Python development, SQL, and data analysis**. Committed to continuous improvement and optimizing financial processes within multinational and technological environments.

💼 PROFESSIONAL EXPERIENCE

STP GROUP – Accounts Payable Manager

📆 Feb 2025 – Present || Barcelona

  • Responsible for supplier accounting using SAP, including the recording and control of invoices with various VAT types.
  • Proactively managed incidents with the commercial team and suppliers to ensure correct imputation and payment.
  • Effectuated and reconciled the import DUA (Single Administrative Document), ensuring tax compliance and accurate reconciliation of international operations.

OPERLESS – ERP Project Assistant (NetSuite)

📆 Mar 2021 – Feb 2023 || Barcelona

  • Supported the implementation of the NetSuite ERP, validating financial data and configuring accounting modules.
  • Ensured data integrity and detected inconsistencies to maintain accurate accounting processes.
  • Closely collaborated with the finance department to strengthen the control and traceability of accounting information.

FISHIKII – Operations & Customer Service Manager

📆 Dec 2019 – Feb 2021 || Vilanova i la Geltrú

  • Coordinated the complete sales cycle for a global e-commerce brand, managing orders, international shipping, and customer service.
  • Supervised suppliers, internal teams, and external collaborations for payroll and accounting.
  • Optimized operations using NetSuite, Shopify, Sendcloud, PayPal, and Stripe, achieving significant improvements in delivery times and customer satisfaction.

RECINBCN & COXA – Financial Controller

📆 Jan 2018 – Nov 2019 || Barcelona

  • Managed financial and accounting operations for a real estate investment group.
  • Prepared results reports and balance sheets, ensuring accuracy and consistency of financial information.
  • Implemented controls that improved cash flow efficiency and the reliability of monthly closings.

ENGEL & VÖLKERS ESPAÑA – Financial Executive

📆 Dec 2015 – Dec 2017 || Barcelona

  • Responsible for financial planning, invoicing, and performance analysis.
  • Supervised operations in SAP, ensuring accuracy in accounting and the generation of reports for management.
  • Supported budget preparation and forecasting, contributing to key strategic decisions.

STANLEY BLACK & DECKER – Accounts Receivable Specialist

📆 Dec 2014 – Dec 2015 || Barcelona

  • Managed incoming payments and financial records, keeping accounts receivable up-to-date.
  • Collaborated with clients and internal departments to improve cash flow.
  • Increased accuracy in collections reporting and bank reconciliations.

YOGURTLANDIA – Franchise Administrator

📆 Oct 2012 – Dec 2013 || Barcelona

  • Supervised daily operations, finance, and staff coordination in a franchise environment.
  • Controlled inventory, orders, and supply chain, ensuring business quality and profitability.
  • Supported administrative management and customer service, driving revenue growth.

AUTOMONT S.R.L – Finance Manager

📆 Jan 2011 – Oct 2012 || Córdoba, Argentina

  • Responsible for daily accounting, bank reconciliations, and expense control at a multi-brand automotive agency.
  • Coordinated payments, collections, and monthly financial analysis.
  • Implemented administrative procedures that improved operational efficiency.