Amsterdam, North Holland, Netherlands
Responsibilities and Achievements: Accredited professional coach (Linkup Institute in Paris, France) Coached 300+ clients through individual and group sessions, workshops, and seminars. Creativity coaching, interpersonal communication and finding purpose in intimate, personal and professional relationships. Designed and produced live and video training programmes. Implemented and maintained highest standards of deontology, professionalism and responsibility. Coaching Tools and Methods: SCORE, Dilts Logical Levels, Five Ws, de Bono 6 hats, Agile methods, Analogies, Brainstorming, Buzan Mind Mapping, Systematic inventive thinking, Koestler bissociation techniques, Hudson's seasons, Transactional Analysis, Reframing, Appreciative Inquiry, Change Management frameworks (Kubler-Ross Change Curve, K. Lewin, J. Kotter) ... and more.
Responsible for maintaining day-to-day bookkeeping and the monthly and quarterly closing process of the entities and accurate and timely reporting of financial results. • Checked monthly reconciliation of GL accounts with its sub ledgers and resolve problems together with sub-ledger owners • Initiated, reviewed and processed proposed entries from sub-ledger owners • Maintained Checklist/Activity list for monthly closings process • Ensured that reconciliation processes are accurate, timely and SOX compliant according to guidelines from SOX department • Prepared month end reporting templates for the entities to be checked by the controller. • Checked monthly reconciliation of GL accounts with its sub ledgers. • Reconciled all other GL P&L and B/S accounts (prepaid, accruals, loans etc.) Documents reconciliation’s according to standard reconciliation templates • Prepared month end file with specifications to GL accounts month end balances • Performed analysis and prepares financial reports and supports business controller