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Controller, Consultant

Controller, Consultant

Work Experience

• As of January 2004 up to today I have been working the Audit and Compilation department, as well as the Corporate Finance Department.
o The compilation and audit of annual accounts
o Other financial and administrative services (e.g. preparing of cash flow statement, preparing prospectus)
o Assisting and supporting medium- and large sized companies in financial audit preparation
o Preparation of (consolidated) financial statements of medium- and large sized companies for the external auditors
o Preparation of the year end audit files for the external auditors
o Preparation of the audit files
o Preparing monthly report and cash flow statement
o The filing of various tax filing (corporate Tax, VAT and income Tax)
o Maintaining and building relationships with clients
o Participate in various Networks (Dutch corporate finance association)
o Participate in due diligence projects, preparation of data rooms for due diligence investigations, other M&A related work
 Example of Due Diligence performed are Agentrics and Elvee
o Participate in other special projects like corporate recovery
o Interim controller assignments
o Data analyses
o Guidance and training of staff





January 2001 – December 2003
Various projects in the role as Interim financial consultant

ECCP, European Centre for Conflict Prevention; interim administrator
April 2003 - Augustus 2003
o Bookkeeping
o Implementing new software
o Periodical financial accounting and reporting
o Providing support to management
o Analysis- and management reporting
o Cash flow forecasting & working capital management
o Developing and improving monthly closing process

Flower Auction; interim controller
February 2001 - September 2001
o Preparation of weekly reporting
o The structuring of a management information system
o Periodical financial accounting and reporting
o Providing support to management
o Analysis- and management reporting
o Cash flow forecasting & working capital management
o In charge of day to day business
o Guidance and training of staff
o Implementing new software
o Developing and improving monthly closing process
o Managing, training and development of accounting department
o Developing and implementing management information tools
o Monitoring of account receivables, payables and payroll
o Preparation of statutory accounts and liaison with local auditors
o Optimizing automated processes and systems
o Implementing Account Reconciliation preparation & review
o Optimizing administrative processes and boosting efficiency improvements
o Supporting budgeting and estimating processes
o Submission of taxes and returns


Extra Clearing (ING Bank); analyst
March 2001 - October 2001
o Matching of transactions files
o Analysis of differences in various files
o Reconciliation of stock exchange transactions
o Structuring of a new reconciliation file

Genie.nl
April 2001 - October 2001
o Day tot day bookkeeping
o account receivables, payables and payroll



June 1999 - December 2000 RadissonSaS Amsterdam
o Periodical financial accounting and reporting
o Part of Management Team
o Analysis- and management reporting
o Cash flow forecasting & working capital management
o In charge of day to day business
o Guidance and training of staff
o Developing and improving monthly closing process
o Managing, training and development of accounting department
o Developing and implementing management information tools
o Monitoring of account receivables, payables and payroll
o Preparation of statutory accounts and liaison with local auditors
o Optimizing automated processes and systems
o Implementing Account Reconciliation preparation & review
o Optimizing administrative processes and boosting efficiency improvements
o Supporting budgeting and estimating processes
o Submission of taxes and returns


October 1997 - may 1999 Omni Hotel @ CNNcenter (Atlanta)
o Management training program in the USA (front office, housekeeping, food & beverage, administration)
o General cashier, accounts payable, receivable, payroll and general ledger


May 1997- September 1997 Die Port van Cleve
o Restructuring of the F&B department and Purchase department.


July 1996 - April 1997 Gran Dorado Zandvoort
o Cost-controller, responsible for the financial side of the F&B



Education

• 2006–present: Amsterdam Business School, Post Master Accountancy.
 CPA (last exam August 2010)
• 2001-2009: Universiteit van Amsterdam, Business Economics, Part-time
• 1992-1996: Hotelschool The Hague, Hogeschool voor Bedrijfskunde,
 Bachelor in Hotel Administration/management, major finance
• 1992: High School baccalaureate level, VWO- Atheneum-B diploma




Skills

Qualifications:
• Motivated, passionate, accurate, analytical
• Wide experience in various due diligence projects
• Experience in M&A and Due Diligence
• Experienced in the compilation and audit of financial annual accounts and other financial processes in various industries
• Expertise in the planning and structuring of management reports in IT environments
• Expertise in the analysis of various financial data
• Periodical financial accounting and reporting
• Providing support to management
• Analysis- and management reporting
• Cash flow forecasting & working capital management
• Developing and improving monthly closing process
• Managing, training and development of accounting department
• Developing and implementing management information tools
• Monitoring of account receivables, payables and payroll
• Preparation of statutory accounts and liaison with local auditors
• Optimizing automated processes and systems
• Implementing Account Reconciliation preparation & review
• Optimizing administrative processes and boosting efficiency improvements
• Supporting budgeting and estimating processes
• Submission of taxes and returns


Software:
• Audit Software: Exact (DOS, Windows, Globe), Scala, JD Edwards, Accountview (4.3 -9), AFAS, Fortuna, Unit 4 Account Analyser
• Caseware, Fiscaalmanager
• MS-Office: Word, Excel, Powerpoint, Outlook, Access
• Hyperion, Spss
• Fidelio, Fidelio Cost Control, Micros



Languages

Languages
• Dutch (Native)
• English (Fluent)


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