beschikbaar?

TIP: soortgelijke CVs vinden

Auditor or Haupt Finanzbuchhaltung or Controller

Work Experience

Work experience
2008 till 2009 temporary assignment
Management Accountant at a clothing wholesaler, GStar International BV in the Netherlands
Tasks:
- Prepare monthly consolidation of 40 entities all around the world
- Prepare monthly reporting, budget and actual
- Prepare financial statements and first contact to CPA’s
- Responsible for Compliance with local Accounting Principles all over the world
- Responsible for the Internal Control and structure of financial processes

2006 till 2008 temporary assignment
Controller, maternity care institute, Kraamzorg Het Groene Kruis Groningen in the Netherlands
Responsibilities:
• Member of the Board Members
• Chief Financial Administration, 4 fte
• Monthly reporting and review the work of direct reports
• Budgetting and Forecasting
• Direct contact for Accountants en Tax
• Advisor for all management levels

2006 temporary assignment
Manager Reporting and Accounting, International Retailer, AHOLD Vastgoed BV in The Netherlands
Responsibilities:
• Leading a Group of 8 accountants, direct reports
• Monthly reporting
• Periodical Closing (13 periodes)
• Auditing the administration of three business entities and checking the project administration on a periodical basis
• SOX section 404 Implementation and Compliance testing
• Auditing the Financial reports to be compliant with the internal master accounting principles
• Responsible for the IT access authorisation process
• Sparring partner for operational management
• Active member in project groups, like IT, ORION and Fast Closing.

2005 till 2006 temporary assignment
European Financial Director for a International Company in e-commerce, Global Healthcare Exchange GmbH in Germany
Areas of Responsibilities:
• Financial Accounting for Austria, Switzerland, Germany, Belgien and UK
• Reporting of Forecast Figures, Budgets and monthly Management Reports and Analyses
• Internal Auditing of the financial statements of all the affiliates
• Active Board Member
• Other tasks and matters concerning Finance

2003 till 2005
Head Finance for a international trading corporation, Fort Dodge Veterinaer GmbH in Germany
Tasks:
• Manage a team of 6 employees on the finance department for the sales offices in Germany, Holland and Belgium
• Responsible for the monthly closing for all entities according to USGAAP
• Responsible for the monthly, quarterly and yearly financial corporate reports according to USGAAP for two legal entities
• Responsible for the financial statements for all entities according to DutchGAAP, GermanGAAP and Belgium GAAP
• Responsible for all Tax matters, German, Dutch, American and Belgium
• Sparring partner for Board Members
• First contact for the Tax Auditors, regarding an ongoing Tax audit (regarding the German sales office)
• First contact for Auditors, e.g. regarding the Year End Audits
• Analyse of variances between Actual and Forecasted figures on a monthly basis
• Assisting in the development of a VAT program (JDEdwards)
• First contact for Internal Auditors, in relation to on upcoming internal audit
• Responsible for an accurate treasury, e.g.. Cash-flow statement, cash forecast, hedging, cash pooling, etc.
• Internal Auditing of financial figures and the controls; SOX implementation and compliance testing
• Responsible for all other financial matters, inclusive the internal control and the administrative organisation

2001 till 2003
Interim Financial Consultant, Consultancy ‘Rekenmeesters’ BV in The Netherlands
The following projects

- Internal Auditor for the Government, European Parlement (2001)
member of the auditing team
Tasks:
• Audit small project administrations of several subsidized organisations (mostly non-profit) for the correctness of the administration in compliance with the standards set by the ESF
• Internal reporting the audit results
• Other activities, like planning

- Financial Consultant for an Energy firm, Essent Duurzam BV in The Netherlands (2002)
Tasks:
• Develop financial administration of three small business units (System Exact)
• Develop master budget format in Excel
• Working program prepared for my colleague (imitator) and preliminary activities for preparing a file (permanent file and current year file) for each of the BU’s
• Describing the working processes

- Financial Consultant for an Insurance Corporation, Unive Zorg NV in The Netherlands (2002)
Tasks:
• Prepare and analyse the weekly, monthly and quarterly management reports
• Analyse actual to budget
• Discuss material variances with management
• Making necessary adjustments to budget
• All activities at balance sheet date; preparing financial statements, collecting records en preparing evidence necessary for the coming external audit
• Develop a more effective administration of keeping balance sheet records and other important evidence and disclosures
• Prepare internal working programme of the planning and control department
• Recommendation according to internal control matters

- Controller for the Government of Water (2002)
• Prepare and analyse periodical management reports
• Active member of the project team ‘merging three ‘Waterschappen’
• Active member of the Board
• Responsible for the periodical closing of the books
• Advisory Role towards management of all levels

2000
Senior Auditor, National CPA firm, Alfa Accountants en Adviseurs BV in the Netherlands
• Preparation of financial statements and tax filing
• External Auditing of the financial statements
• Advisory Role towards customers

1997 till 2000
Senior Auditor for one of the big 4 accounting firms, Deloitte and Touche Tohmatsu Ltd/GmbH in Germany
Auditing tasks:
• Planning audit
• Evaluate and analyse management reports, budgets and forecasts in order to detect important future issues
• Inventory observation
• Analyse (interim) financial statements
• Start up the confirmation procedure (debtors, creditors, attorneys, banks)
• Describing, evaluating and testing the business processes
• Prepare auditprogram
• Perform the audit, balance sheet audit
• Audit the reconciliation of the German financial statements to the package according to US GAAP
• Make Management Letter of Recommendation
• Make Accountants report
The audits were conducted with firms in the field of Industry and Commerce.

Other tasks were in the field of corporate finance, due diligence assignments, and internal control.

Supervisory experience
Supervising junior assistants at auditing projects

Education

Schools en studies
• Certificate of Federal Income Tax course, National Tax Training School in New Jersey, 9th December 2008

• CPA (certified public accountant) course (MASTERDEGREE)
Marks’ Review CPA course (planning to do the exam end 2009)

• Internal Auditing Study
(1997 until 1999, followed the entire study)

• HEAO-International Business School (1996)(BACHELOR DEGREE)
English course (was both the spoken en written language)
Bachelor’s Degree
Main Subject: International Management
Subjects: International Marketing
International Accounting and Finance
Human Resource and Organisational Behaviour
Management Information

Skills

Analyse, reporting, corporate accounting, internal controle (SOX), IFRS, USGAAP, DutchGAAP, GermanGAAP and experience in German, Dutch and American Tax Matters.

Languages

English, Dutch, GErman, Spanish, Russian, French

Other

Computersoftware implementation and experience in all kinds of IT finance software packages, like:
Hyperion
Orion
People Soft
Lotus Notes
BAAN IV
SAP R2 en R3
JDEdwards
Exact
ADP
Finofix
Decade

Word
Excel
MS-power point
Access

 beschikbaar?