Senior accountant – 3 companies (SAP) – Dutch – French - English AP (PO) for 3 companies – registrating invoices, contactperson suppliers, problem solving. Reworking of IFRS excel file (rent buildings – rent machines and other) Forecast cashflow for the 3 Belgian entities
Senior accountant – 4 companies (JDE + SAP) Month end closings & Year end closing - BE GAAP Solved a lot of (old) issues, reconciliation of the GL accounts Support audit (PWC)
Chief accountant – 3 companies (AX) AP/AR/GL/FA/Payroll – Month end closing – Year end closing - BE GAAP Controlling and analyzing the figures / VAT / sales comparison. Remove the bugs in VAT declaration and in AX. Small reporting activities. HR activities – cooperation with external accountants office & auditor. Solved a lot of (old) issues, and total reformation of the accounting Advising role.- French area
Financial & HR responsible for 3 companies (Navision) AP / AR / GL /FA / Payroll – Month end closing – Year end closing BE GAAP - Support audit (revisor) – VAT – intracommunity declaration Start up new social secretary (HDP -> Securex) Monthly and quarterly reporting (BMS) and discuss and analyzing the figures in meeting. Cooperation with external accountants office – FOD – IT service – BMW main office - other Lead a social security control for 3 companies (FOD) All HR activitities and holiday planning for +- 45 people
Chief accountant for an international production company (SAP) Dutch/English – 2 companies AP/AR/GL/FA/Payroll – Month end closing – Year end closing - BE GAAP Support PWC (audit) Follow up vendors/customers (payments) Solve outstanding & internal problems – clearing accts Bring new structure in the accounting - improvement set-up SAP Implementation of fiscal deductibility Implementation of new chart of accounts (Swedish) - migration Automatization of payroll (Partena) Automatization of approval flow invoice (Basware) Automatization of VAT in SAP Temporary back up and controlling my handed over work of Shared Service Center Provide training to local people and SSC Poland
GL account EMEA (Local GAAP – US GAAP France – Italy – Poland ) Support – taking care about the monthly – quarterly and year end closing AS400 (BPCS – Session manager)
BELGIAN GAAP – Implementation and set-up ERP NAVISION - Input opening balance and stock - Set-up & check all the accounting settings & VAT settings - Set-up a reporting module - Implementation of all ledger, AP, AR, articles - Good knowledge of usage Navision concerning the accounting - Set-up an invoicing system (Sales)
BELGIAN GAAP-US GAAP Reorganised,up to dated,corrected and improved the bookkeeping,also on reporting level, solved a lot of hanging old issues,worked with,reviewed,changed and improved the set-up of Navision - Responsible for AP,AR,Payroll and financial transactions,controller - Backup AP,AR,Banks (bookings) - Responsible–owner of the GL accounts (accruals,prepaids,inventory,FA…) - Follow up and reconciling of all the accounts - Inventory reconciliation - Monthly reporting and analysing(analytical+ledger)of 3 companies - Consolidation P&L - Monthly VAT & check (2 companies) - Monthly sales comparison - Intercompany reconciliation - Forecast, budgeting - Monthly closing of 3 companies - Quarterly closing of 3 companies in detail and very well documentated - Year end closing (very well documentated-auditfile) - Implementation of a new American company (Set up,security Navision,opening balance,GL,AP,AR,uptodate). - Good knowledge of Navision a
HOLLAND GAAP-US GAAP Responsible for 4 companies - Communication in English,French and Dutch - Cooperation with manager,assistent mangers,other departments - Cooperation with Shared Service Center - Complete mangement of the accounts,booking of accruals,provisions,deferring of the costs&income, prepaids,inventory,reclasses,corrections,fixed assets, loans&intrests, equity,transaccounts, accounts receivable,invoicing,accounts payable,payroll, cleaning - offset - Month and year end closing - Reconciliation of all accounts - ARS (accounts review sheet : reconciliation and analising of all accounts ) - BSR ( balance sheet review : Excel presentation of the figures of May and September) - Controlling and checks of the accounts - Follow up the audit procedures and review – check ( SOX ) - Monthly reporting ( analysing of the monthly activities) - Follow up of the grants ( procedure – flow - accounting) - Follow up of the fixed assets
Boekhouding A-Z , BTW aangiftes, implementatie ERP pakker Extacy
Tal van tijdelijke interim opdrachten zoals bij Sidmar, Nedac Products Belgium, ACR, Citroen, Huis van de Bouw Dit was toen al een bewuste keuze gezien ik hou van afwisseling, diversiteit, je leert tal van boekhoudingen en software pakketten kennen, het reien en zeilen van verschillende firma's
Wil je CV's van freelancers kunnen downloaden? Bekijk onze opties voor recruiters.
U kunt maximaal 10 freelancer profielen per 24 uur bekijken.
Wil je met meer freelancers in contact komen? Plaats een opdracht zonder verplichting of meld je aan voor een Recruiter account