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CV, Netherlands Based Accounting Prossional Targeting Africa Or M East

I am currently available for work
Serial No: 18264

List top 5 skills: financial accounting, financial controlling, management accounting
Short Bio:

I am an experienced accounting professional working at interim projects since 2006. In particular within petrochemical industries and trade companies, also within SOX/IFRS environments. I worked for many years at international accounting departments. I am a candidate with a great feel of responsibility for my job.

Current location: 

Zuid-Holland, Netherlands - View on map

Nationality: 

Netherlands

Preferred Sector of Employment: 

accounting and finance

Spoken languages: 

english, Netherlands

Locations I am interested in working:

africa, Middle East



Education & Qualifications

09/2004-09/2009 Business & Finance (part-time)
Erasmus University, Rotterdam

• Accounting, Auditing & Control
• (Master thesis not finalized)

09/1998-07/2003 Business Economy

Hogeschool voor Economische Studies (HES), Rotterdam

• Business economy, business administration, business organisation

Languages

English: Good
German :Good (reading and understanding) / reasonable (speaking)

Career Summary

10/2014-
Financial consultant (interim) Akzo Nobel Car Refinishes, Sassenheim

• central billing

• projects

02/2014-09/2014
Financial Accountant (interim) Troy Specialty Chemicals, Maassluis

• reporting financial management information

• balance sheet reconciliations, audits

• improvement of internal process and procedures

10/2013-02/2014
Financial consultant (interim) Akzo Nobel Car Refinishes, Sassenheim

• several tasks and assisting in migration of (new) SAP system

• accounting tasks/activities

• collecting data in file for transportation of accounts payable and accounts receivable sub ledger

02/2013-08/2013
Business controller (interim) Supertape B.V., Etten-Leur

• monthly reporting

• analysing efficiency variances

• calculation of cost prices

06/2012-01/2013
Coordinator finance (interim) Fri-Jado B.V., Etten-Leur

• reporting financial management information

• managing accounts receivable and accounts payable department

• key user financial system

• responsible for external audit

01/2012-06/2012
Coordinator accounts payable department (interim) Akzo Nobel Car Refinishes, Sassenheim

• managing four employees

• contact person for internal and third parties

• responsible for correct bookings, authorizations and payables

• responsible for timely en correctly reporting and monthly intercompany reconciliations

 

07/2011-01/2012 Assistant Accounting Manager (interim)

Akzo Nobel Car Refinishes, Sassenheim

• assisting sBU Accounting Manager with setting up and maintaining sBU accounting-related procedures

• controlling of transactions on country level (In Compliance & In Control)

• collecting and analysing data for yearly In Control process

• auditing the agreed In Control related action plannes at timeliness and completeness

04/2011-07/2011
Management accountant (interim) Akzo Nobel Car Refinishes, Sassenheim

• reporting and consolidating financial management information

• key user financial system

• vat declaration/intrastat NL, BE and UK

• improvement of “Administratieve Organisatie” (AO)

02/2010-04/2011
Financial accountant (interim) Momentive Specialty Chemicals, Pernis

• responsible for three German entities (GmbH’s) and the statutory accounts (annual accounts, intrastat and tax)

• responsible for external audit of the statutory annual accounts

• yearly tax declaration with German tax advisory consultants

• coordination of monthly, quarterly and yearly reports

• convert US GAAP financials to statutory German GAAP

• analysing costs/revenue and the bookings of accruals/reserves

• reconciliation and elucidate of balancing accounts (with shared service center)

12/2009-02/2010
All-round accountant (interim) KWS Infra B.V., Rotterdam

• several accounting tasks for project administration

• balance reconciliations for external audit

09/2009-10/2009
Interim financial Aggreko B.V., Moerdijk

• training & education of new accountant

06/2008-08/2009
Financial accountant Aggreko B.V., Moerdijk

• responsible for the complete financial administration of the Belgium NV/SA

• bookkeeping according to Group and Local accounting standards (including managing and archiving of documentation)

• preparing of actual management reports (P&L and Balance sheet accounts)

• analyse actual results versus forecast and budget

• high quality and timeliness balance reconciliations

• tax & intrastat declarations with external tax consultants

• monthly and yearly (statistical) reports

• contact person and responsible for external and internal audits

• responsible for periodical stock controls

• actualising and set up of work instructions and procedures in project team

05/2007-05/2008
Financial accountant WR financiële detachering, Rotterdam (Interim at Aggreko B.V., Rotterdam)

• partly responsible for the whole financial administration of German GmbH

• bookkeeping according to Group and Local accounting standards, monthly profit and loss accounts and balance

• balance reconciliations

• fixed asset register/ activation

• booking bank statements, pay roll and other journals

• responsible for periodical stock controls

06/2006-04/2007
Coordinator finance WR financiële detachering, Rotterdam (Interim at Fri-jado B.V., Etten-Leur)

• responsible for the whole financial administration of a Dutch division and a German GmbH

• preparing German (statutory) annual accounts and responsible for the external audit

• coordination of accounts receivable and accounts payable department

• preparing and analysing monthly reports

• vat declarations

• several journal bookings

• balance reconciliations

• fixed asset register/ activation

• analysing general ledger accounts (P&L and Balance)

• analysing actual results versus budget

• improvement of internal processes, procedures

07/2003-05/2006
Assistant-controllerCarl Zeiss B.V., Sliedrecht

• producing information for statutory accounts and reports, contacts with external auditors

• producing financial information from operating company for holding company in Germany

• balance reconciliation

• cost accounting, several calculations

• several financial analysis and reports (costs/turn over)

• development and implementation of administrative organisation and internal control

• coordination of accounts receivable and accounts payable department