• Recording and control of expenses and income for self-employed individuals and companies. • Performing bank reconciliations on a regular basis. • Managing and organizing accounting and administrative documentation. • Carrying out accounting duties, ensuring accuracy and regulatory compliance. • Advanced use of Excel and Google Workspace tools.

• Respond to guest messages and inquiries across various digital channels • Manage and confirm reservations in the Channel Manager • Monitor online check-ins, record and escalate incidents • Ensure any urgent requests outside office hours are handled promptly and professionally • Maintain clear communication with internal teams when situations need escalation or to coordinate operational actions.

• Registro de facturas: Serás responsable de registrar las facturas de proveedores y clientes en el sistema ERP Navision. • Contabilidad analítica: Registrarás las facturas en los distintos módulos de compras, ventas o contabilidad general, asegurando que se cumplan los plazos para la presentación de impuestos. • Gestión de pagos y cobros: Llevarás el registro de los pagos y cobros de las facturas, haciendo un seguimiento exhaustivo de las deudas pendientes. • Emisión de informes: Prepararás informes de seguimiento semanal sobre la deuda con terceros. • Tareas administrativas: Te encargarás de registrar liquidaciones de gastos y otras tareas administrativas contables.

• Manage a pipeline of mortgage loan files to ensure timely progression from submission through closing in alignment with internal SLAs • Review loan files for completeness, accuracy, and compliance with company policy, investor guidelines, and regulatory requirements (TRID, RESPA, ECOA, ATR/QM) • Submit complete and accurate loan files to underwriting and manage all subsequent conditions, including borrower, title, appraisal, and third-party documentation • Proactively communicate with borrowers, Loan Officers, real estate agents, and third parties to collect required documentation and provide status updates • Monitor and manage loan milestones, including disclosures, conditions, and closing timelines, ensuring adherence to required timeframes • Order and track third-party services, including appraisals, title work, verifications (VOE/VOD), and flood determinations • Review and prepare loan disclosures (including changes of circumstance) in coordination with internal processes and compliance requirements • Identify and resolve file issues, documentation gaps, or compliance concerns early in the process to prevent delays • Maintain accurate and complete loan documentation within the loan origination system (Encompass or equivalent) • Partner with internal teams (LOA, Underwriting, Closing, Post-Closing) to ensure smooth file progression and minimize rework