Amsterdam, North Holland, Netherlands
Experienced Financial Accountant & Management Accountant. 25+ years experience in several accounting roles in stand alone local companies till Top 100 Multinationals, abroad and in the Netherlands. Outlined jobs: Accounts Receivable, Accounts Payable, Intercompany Accountant, GL Accountant, Financial Analyst, Costcontroller & Supervisor. Helicopterview developed during work and study Business Management.
• Implement Workiva for Global Statutory Reporting in liasion with PwC • Capitalized Freight & Custom Fees accounting in liasion with DB Schenker • JLG EMEA BV Statutory Accounting • Assist with Anti-dumping investigations by European Commission - EU Trade
Finance Business Support for: - Powerplants Diemen, Eemshaven & Velsen - Solar Parks. Developed to Sell or Developed to Keep Some key words: • Tax Packs • EU taxonomy reporting • Capex • Migrating from SAP to SAP 4/HANA • Cognos Reporter • IFRS
• Prepare Arabia, UK, Swedish, Belgian, German and Dutch Statutory Accounts under local GAAP. • Cost & Revenue Accounting. Accruals, Prepayments, Deferred Revenue • EMEA wide Intercompany Eliminations. Balance Sheet and P&L. • Calculate required Bad debt provisions • Inventory stock count • Key contact for Deloitte auditors and E&Y tax advisors
* Sales Commission Analyst
* EMEA-wide Group Base line budgeting * Provide monthly cost reports to Global Cost Controllers * Produce, review and analyse actual results for cost categories, headcount movements and capex reporting.
General Ledger Accountant Benelux & Nordics