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Senior Accountant - Financial controller

Work Experience

1985-2002
Independent accountant – Tax specialist (member of BIBF) and insurance broker.
Consultant in implementing IT-systems, reorganization and designing of financial procedures.
Own company with 8 collaborators. Sold in 2002

2002-2003:
Interim Financial Manager in a family business in full expansion.

2003-2009:
Several projects as Interim Manager in Senior Accountancy -Financial Controlling en Auditing:
Tasks:
Assisting and supervising internal accountants.
Assistance to the monthly, half yearly and yearend statutory closing (local GAAP).
Consolidation of the Belgian entities with IFRS and group accounting policies.
Monthly financial reporting to group headquarters. Follow-up of budgets, forecasts, KPI’s and commented variance analysis.
Set up budgets. Integration of new acquisitions. Organizing and reorganizing financial departments.
Assist to the implementation of IT-systems. Design of financial procedures. Control and improvement of internal procedures.
Coordination and assistance of internal and external audits.

Realised projects:
2003-2009: Multinational environment.

Bischof und Klein nv
Core business: Full-service supplier of flexible plastic and paper packaging and of technical films.

09/2003-02/2009
Reorganization of the financial department.
Responsible for the monthly, half yearly and yearend statutory close (Local GAAP) and for the Monthly financial reporting to group headquarters (with IFRS and group accounting policies). Follow-up of budgets, forecasts, KPI’s and commented variance analysis. Set up budgets. Monthly VAT declarations, Prodcom, Intrastat. The Annual Tax declaration and statutory annual accounts.
Prepare and coordination of external audits.

Extra project: ISO 9001.

Scansource Europe bvba
Core business: Distributor of scan devices and similar.
09/2007-12/2007
Analysis of problems with a two direction interface between Axapta and Facts and helping the IT department to resolve the problems. Get rid of the discrepancies between the two systems.

10/2008-02/2009
Analysis of new problems with the two direction interface between Axapta and Facts and helping the IT department to resolve the problems. Get rid of the discrepancies between the two systems.
Design procedures to avoid new problems and training of the accountants.

Wolseley Belgium nv.
Core business: Supplier of construction products, materials and services

03/2004-01/2009
Assisted the integration of 4 new acquisitions.
Merged and reorganized the 4 new financial departments.
Controlled and improved the internal procedures.
Assisting and supervising internal accountants Assistance to the monthly, half yearly and yearend statutory closing (local GAAP).
Consolidation of the Belgian entities with IFRS and group accounting policies.
Monthly financial reporting to group headquarters. Follow-up of budgets, forecasts, KPI’s and commented variance analysis.
Set up budgets Coordination and assistance of internal and external audits.

Extra projects:
Implementation of Bestmate:
Analysis en developement of a Belgian VAT module. Assist the implementation.
Stocktake:
Analysis and design of procedures and planning. (10 branches and 2 distribution centers). Responsible for the coordination of the stocktake.

Wasco - Anbuma nv
Core business: Supplier of pipes and fittings.
06/2006-02/2009
Responsible for the monthly, half yearly and yearend statutory close (Local GAAP) and for the Monthly financial reporting to group headquarters (with IFRS and group accounting policies). Follow-up of budgets, forecasts, KPI’s and commented variance analysis. Set up budgets.

Raben bvba.
Core business: International transport.
10/2006-02/2007 Reorganization of the financial department.
Responsible for the monthly, half yearly and yearend statutory close (Local GAAP) and for the Monthly financial reporting to group headquarters (with IFRS and group accounting policies). Follow-up of budgets, forecasts, KPI’s and commented variance analysis. Set up budgets. Training accountants.

Education

1975-1981:
OLV College Halle
Economics

1981-1986:
Economische Hogeschool Sint Aloisius Brussel
T.E.W. (Accountancy and IT)

1984-1986:
Fiscale Hogeschool Sint Aloisius Brussel.
Tax (Income Tax - VAT).

1986-2008:
Various seminars to stay up to date.

Skills

Senior Accountancy - Financial Controlling and Auditing.
As I have experience and a good knowledge of both Accountancy and IT I can manage complex projects. Problem solver.

Languages

(Speaking – writing)
Dutch: Mother Tongue.
French: Good – Good.
English: Good – Good.
Portuguese: Good – Moderate.
German: Understanding

Other

IT experience:
Advanced user of Excel (VB, UDF, Macro’s,
XML and PivotTable reports).
Good knowledge of Word, PowerPoint and Access.
Basic knowledge of Cognos PowerPlay.
Good knowledge of several Belgian accountancy applications and Accon.
Basic knowledge of SAP, Navision, Axapta and several RPG based applications in AS400 environment.

Tools:
Windev and a good knowledge of ODBC connections.
Good knowledge of Windows XP, Vista and Server 2003.
Experience with LAN (TCP-IP protocol).

IT Development Methodologies: SSADM – OOP – RAD - SDM (2) - JSD

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