Rotterdam, South Holland, Netherlands
I’m a friendly individual with high technical capability when it comes to account for items. I give my best when it comes to my work and do not back down until a problem is solved. I always try my best when it comes to assisting my juniors in order for them to complete their work on time and to the level expected.
My work experience as Interim Financial Controller includes: - Perform the month-end and year-end close - Manage the accounting team - Lease accounting according to IFRS 16 - Describe detailed process improvements and drive the implementation; - Assist with the testing of a new system that Stage implemented and provide the necessary feedback for changes to be made - Detailed Income statement and balance sheet analysis - Perform Dutch VAT returns, WKR and CBS queries - Assist with the audit queries - Establish plan of work and monitor deadlines; - Ensures accurate accounting records. - Prepare budgets in coordination with sales, expenses and the purchase of fixed assets; - Discuss budgets with relevant stakeholders - Prepare sales forecasts and link them to budgets; - Capturing data for the new ERP (from Baan to MS Business Central); - Ensure complete and accurate transfer of fixed assets from Baan to Business Central. Evaluate transfer to Business Central and make corrections where necessary; - Perform a budget-to-actual cost for a new building project My work experience as Senior Reporting Specialist includes: - Successful completion of the audit including closing complex audit queries - Quality review and correction of the financial statements - The writing of position papers on complex IFRS questions - Assist with the writing of the accounting manual - Benchmarking the financial statements against the industry standard
Verantwoordelijkheden: - Samenstellen en analyseren van financiële gegevens voor besluitvorming; - Voorbereiden van de audit voor de hele organisatie (46 vestigingen); - Zorgdragen voor een complete financiële administratie; - Implementeren van nieuwe financieringsprojecten bepaald door de directeuren; - Opstellen en beheren van budgetten. - Beoordeling van crediteurenafstemming en autorisatie voor betaling; - Beheer van het salarisprocess insluitende uitbetaling van het salarisse; - Controleer en autoriseer de dagelijkse uitbetaling; - Supervisie en mentoring van het personeel (HR en Accountant) My responsibilities included: - Compilation and review of financials for decision-making and managing the audit for the whole organization (including the 46 branches). - Provide assistance to the branches in any area of finance. - Implement new finance projects as determined by the directors. - Created and managed budgets for the head office. - Process improvement with month-end where new procedures and process improvements reduced the month-end workload from 5 days to 2.5 days.
Verantwoordelijkheden: - Samenstellen en beoordelen van financiële gegevens; - Indiening van vennootschapsbelasting (inclusief vennootschapsbelasting, PAYE en btw, evenals het onderhouden van contacten met Zuid-Afrikaanse Belastingdienst over vragen); - Maandelijkse salarisadministratie voor klanten; - Procesoptimalisatie t.b.v. kostenberekeningsstrategie. I worked as a Chartered Accountant performing the following tasks : - Payroll and that included clients with a 150 employees - Value added tax preparation and filing - Corporate tax (both provisional and final) preparation and filing - Converted clients over to better software for payroll that suited their needs better. - Performed independent reviews - Drafted financial statements - Assess an existing client accounting system and suggest improvements to be made.
Verantwoordelijkheden: - Toezicht op alle wettelijke, fiscale en boekhoudkundige naleving binnen de rechtsgebieden waar de operatie plaatsvindt; - Zorgdragen voor een complete financiële administratie; - Opstellen en beheren van budgetten; - Opstellen verkoopcontracten; - Planning van baanprojecties op basis van scenario's met verschillende niveaus van beschikbare financiering; - Veelvuldig contact onderhouden met mogelijke investeerders en andere belanghebbenden. - Nauwkeurige voorbereiding van bankreconciliatie; - Afstemming buitenbalans grootboekrekeningen; My responsibilities included: - Choosing the accounting package and setting it up to be fully USA compliant - Collaborated with lawyers to establish sales agreement contracts with clients. - Runway projection planning based on scenarios with varying levels of available funding - Frequent liaising with possible investors and other stakeholders. - Oversight of all legal, tax, and accounting compliance within the jurisdictions of operation (UK and USA)
- Draft financial statements for clients in both IFRS and IFRS for SME's