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Analyst

Work Experience

WORK HISTORY
25/06/01-18/01/02 Client Logic (Watford)
Accountant: Client Logic Holding (The Netherlands) (Lawson)
- My main role is to reconcile and clean the books of the Dutch Holding Company, which have not been properly maintained for more than a year.
Other tasks and responsibilities:
- Implementing new procedures in order to improve the accuracy of the accountancy
- Creation of spreadsheets in order to automate and standardise daily tasks for Accounts Payable and General Ledger team members
- Month end’s closing: Recording of swap transactions, Accruals, Prepaid Expenses, Inter-Company, Bank Reconciliations, Salaries, Revaluation of Loans and bank accounts (dollar, pound and Euro), follow up of the loans given to all the European Business Units and the charging of the monthly interest
- Reporting of monthly balance sheet and profit and loss tot CFO
- Liasing with business unit managers and financial controllers to produce financial information and analysis’ on ad hoc questions
- Year End Audit (September 2001 and January 2002)

24/01/01-18/06/01 European SSC Viatel UK Ltd (London City) (made redundant due to bankruptcy)
Group Reporting and Analysis Accountant (Peoplesoft)
- Preparation and review of monthly financial accounts
- Liasing with Business Unit finance directors and managers to produce analysis of actual to budget variances
- Adjusting local GAAP accounts to US GAAP
- Where relevant, ensuring that local statutory chart of accounts is correctly populated from the corporate chart of accounts
- Review of data from other SSC functions to ensure that activities comply with corporate guidelines and that accounts have been properly reconciled
- With the assistance of the inter-company account assistants, ensuring that the inter-company balances and P&L activities are properly recorded and reconciled on a monthly basis
- Loading and reviewing data from business units not yet covered by the SSC
- Ensuring that the information needs of the parent organisation are met in a timely basis
- Continuously improving the SSC’s service to its clients
01/2000-01/2001 Kodak Ltd United Kingdom “EAMER Financial Services Centre”
Assistant Accountant General Ledger Kodak Switzerland SA
- Responsible for month’s end closing activity and reporting (SAP R/3)
- Daily tasks: Bank reconciliation, in charge of entering manual journals, G/L accounts maintenance.
- In charge of VAT reports and Intra Community-Sales (Kodak Belgium SA, Kodak Netherlands BV and Kodak Luxembourg SA).
- Reconciling VAT accounts from Switzerland and Benelux countries.
- Responsible for project “Reserves for warranties” for the companies Kodak SA Switzerland, Kodak Belgium SA, Kodak Netherlands SA and Kodak Luxembourg SA.
- Part of the Kodak Switzerland retrofit project (Transfer of all manufacturing material stock, purchasing and selling activities of Kodak Switzerland to a new legal European entity).
- Creation of work instructions.
- Assistant Accountant General Ledger Kodak Fotoservice Netherlands
- Responsible for month’s end closing activity and reporting (JD Edwards 7.3).
- Daily tasks: Bank reconciliation, in charge of entering manual journals, G/L account maintenance.
- Key contact person for suppliers and customers of Kodak Fotoservice Netherlands BV.
- In charge of VAT reports and Intra Community-Sales list (Kodak Belgium SA, Kodak Netherlands BV and Kodak Luxembourg SA).
Creation of work instructions.

11/99-01/00 Kodak Nederland BV (Vianen)
Assistant Business Analyst (SAP R/3)
- Retrieving and analysing information for Sales and Marketing management.
- Creation of Excel sheets for supply of information.
- Creation of work instructions.
- Trained new assistant.

Education

EDUCATION
1992-1999 University degree in Applied Economic Sciences, specialisation: Financial Sciences and Accountancy (Master of Commerce)
University Centre of Limburg (Belgium)
Dissertation: “Covered Warrants” (special degree: distinction)
1986-1992 Science A in Maths (Equivalent of A-Levels in Belgium, highest level in maths)

Skills

MAIN SKILLS
· Strong language and communication skills
· Flexible and mobile, move swiftly and capably from task to task, from one work environment to another and even across national boundaries
· Computer literate
· Customer focused
· Fast learner
· Analytical minded
· Think multinationally
· Enjoy team work and able to work independently
· Able to work under pressure (month’s end closings)

IT SKILLS
· Microsoft Office (very good knowledge of Excel and Word)
· Lotus Notes
· Windows
· Very strong general IT skills

FINANCIAL PACKAGES
· SAP R/3 (Financial module mainly)
· Peoplesoft
· JD Edwards 7.3
· Lawson

Languages

LANGUAGE SKILLS
Dutch: Mother tongue
French: Fluent (Language spoken at home for 4 years)
English: Fluent (Language spoken at work)
Spanish: Fluent (Lived 7 years in Caracas, Venezuela)
German: Good working knowledge (studied 3 years in high school)

Other

Likes to play Golf, Squash, Fitness, sailing and fly fishing and enjoys every teamsport in particular football

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