I'm a experienced Financial controller. Working already for more than 20 years in different environments in NL and Belgium
Aktualisiert am 08.08.2023
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 14.08.2023
Verfügbar zu: 100%
davon vor Ort: 100%
Good Financial Practice
Accounting
Finanzcontrolling
Dutch
Muttersprache
English
Verhandlungssicher
German
Grundkenntnisse

Einsatzorte

Einsatzorte

Deutschland, Österreich
möglich

Projekte

Projekte

1 year 8 months
2023-02 - now

Setting up a Shared Service Center

  • Setting up a Shared Service Center for several entities of Jex in Rotterdam
  • This include an investment company and a Franchise Organization for Temp.Employment Agencies
  • Drawing up a process description for some entities
  • Also responsible for 3 entities for AP and AR, bank, tax and management reports

JEX / Augiasflex
Rotterdam
6 months
2022-10 - 2023-03

Audit trails with the auditors

  • As Finance Manager I was responsible for the AP team and payments
  • Coordinator of the team of AP employees
  • Audit trails with the auditors and responsible for payroll in US

Greenpeace International
Amsterdam
2 months
2022-07 - 2022-08

Helping with year end reports for several entities for a farming / potatoes company

HZPC
Joure
4 months
2022-05 - 2022-08

New structure for payroll activities for 18 entities

  • Employed as financial manager in the Shared Service Center of Kao
  • Responsible for a new structure for payroll activities for 18 entities
  • Making of SOP (manuals), solving problems with the payroll per entity, harmonizing the payroll sequence and updating the structure for accruals etc.

KAO Netherlands
Amersfoort
4 months
2022-01 - 2022-04

Guiding the team

  • Various mergers are taking place within Delta Fiber NL
  • Together with other colleagues responsible for guiding the team in the right direction of the AP stream

Delta FIber NL
Schiedam
3 months
2021-09 - 2021-11

Conducting the Tax returns

  • Employed as senior accountant / financial controller
  • Working in a SSC with other companies and responsible for 7 entities regarding month-end-closing and audit-trails
  • Conducting the Tax returns. Responsible for the AP and partly the AR process

Van Ameijde Group
Rijswijk
2 months
2021-08 - 2021-09

Helping implementing new Financial System

  • Employed as senior accountant
  • Helping implementing new Financial System and solving all related problems
  • Conducting tax reports and managementreports

Quarijn
Doorn
8 months
2021-01 - 2021-08

Analyzing Balance Sheets

senior Business Accountant
senior Business Accountant
  • Responsible from the SSC for the monthly and annual closing of the Supply Chain administrations within Business Group Supply Chain
  • Analyzing Balance Sheets / GL accounts, allocating booking and corrections
  • Month end closing and reporting into HFM (Hyperion), Monthly meeting with Business Partners
Friesland Campina Shared Service Center Wolvega
5 months
2020-09 - 2021-01

Administration

senior accountant
senior accountant

  • Employed as an senior accountant for the administration for Wemo NL
  • Conducting the Tax returns. Responsible for the AP and partly the AR process
  • While introducing a new system (Navision) helping solving mayor problems

Wemo Nederland in Den Bosch
2 months
2020-07 - 2020-08

Administration

senior accountant
senior accountant

  • Employed as an senior accountant for the administration for TerbergL
  • Conducting the Tax returns
  • Responsible for the AP and partly the AR process

Terberg Holding en Terberg Exploitatiemaatschappij
IJsselstein
4 months
2020-02 - 2020-05

Conducting the Tax returns

senior accountant
senior accountant

  • Employed as an senior accountant for the administration for the Belgian and Dutch entities
  • Worked in the office in Leusden and Mechelen
  • Conducting the Tax returns, creditmanagement

Mundipharma Pharmaceuticals
Leusden and Mechelen
2 months
2019-12 - 2020-01

Closing year end activities

Financial Controller and Business Controller
Financial Controller and Business Controller

  • Employed as a Financial Controller and Business Controller
  • Closing year end activities
  • Work activities for the accountant and annual account Replacer for the Financial Manager for 1 month

Modiforce
Leusden
10 months
2019-02 - 2019-11

Conducting the financial statements

  • Conducting the financial statements
  • In addition to drawing up management reports, I was also responsible for drawing up the WNT report (top incomes) for the Zuidzorg Foundation as well as the Legal Budget
  • Assisting in the phasing out of other operating companies to other healthcare institutions
  • Monthly closures and other activities

Stichting Zuidzorg
Veldhoven (near Eindhoven)
2 months
2018-12 - 2019-01

Closing year end activities

Financial Controller and Business Controller
Financial Controller and Business Controller

  • Closing year end activities
  • Work activities for the accountant and annual account

BCC Elektro Speciaal Zaken
10 months
2018-02 - 2018-11

Conducting the administration of 18 companies

Financial Controller
Financial Controller

  • Conducting the administration of 18 companies (having 18 real estate and social real estate entities)
  • Preparing  of the annual accounts and cooperating with the various audits of accountants
  • Drawing up partial budgets and incorporating a new head of Finance
  • Taking care of tax returns and of the monthly salary administration
  • Implementing and setting up new administrations within one new financial package (Exact-Online) for all the companies

DS Groep and Panta Rhei Healthcare

Aus- und Weiterbildung

Aus- und Weiterbildung

2017

Orientation Further Education (MER, among others)


2010

Navision Financials, consultant training via Mprise (Veenendaal)


1999 - 2001

MBA Business Administration (Modern Business Administration)


1989 - 1991

MEAO Business Administration AE/EN


1987 - 1989

AMBI Computer Science I1 and HE.1


1983 - 1985

MBO Business Administration


1979 - 1983

VMBO administration

Kompetenzen

Kompetenzen

Top-Skills

Good Financial Practice Accounting Finanzcontrolling

Produkte / Standards / Erfahrungen / Methoden

Skills:

  • Oracle Financials
  • Lucanet
  • Basecone
  • 20/20
  • SAP FI, CO en FA
  • Unit4 Fiscaalgemak
  • Agresso / Unit4 Business World
  • Ridder (logistical financial packages VISMA)
  • Accountview
  • Afas software
  • Navision (formerly Dynamics) ? both as user as consultant
  • Hyperion
  • IBM AS- 400
  • Netsuite (American package)
  • ADP Payroll the Netherlands, Germany and Spain
  • ADP Streamline
  • Exact, all packages
  • Grote Beer, Baan, Asperion, Davilex, Reeleezee, Kleisteen,
  • Twinfield and Silvasoft, Informer
  • Pluriform (health care)
  • Microsoft Office (Word, Excel, Powerpoint, Access) and other application
  • MGM pro


Personal skills:

  • Great helicopter view
  • financial all-rounder
  • pragmatic
  • communicative
  • project management
  • solution-oriented
  • strong analytical skills
  • good sense of humour
  • open and honest
  • accurate
  • decisive
  • flexible approach

Finance & HR

General
Experte


Einsatzorte

Einsatzorte

Deutschland, Österreich
möglich

Projekte

Projekte

1 year 8 months
2023-02 - now

Setting up a Shared Service Center

  • Setting up a Shared Service Center for several entities of Jex in Rotterdam
  • This include an investment company and a Franchise Organization for Temp.Employment Agencies
  • Drawing up a process description for some entities
  • Also responsible for 3 entities for AP and AR, bank, tax and management reports

JEX / Augiasflex
Rotterdam
6 months
2022-10 - 2023-03

Audit trails with the auditors

  • As Finance Manager I was responsible for the AP team and payments
  • Coordinator of the team of AP employees
  • Audit trails with the auditors and responsible for payroll in US

Greenpeace International
Amsterdam
2 months
2022-07 - 2022-08

Helping with year end reports for several entities for a farming / potatoes company

HZPC
Joure
4 months
2022-05 - 2022-08

New structure for payroll activities for 18 entities

  • Employed as financial manager in the Shared Service Center of Kao
  • Responsible for a new structure for payroll activities for 18 entities
  • Making of SOP (manuals), solving problems with the payroll per entity, harmonizing the payroll sequence and updating the structure for accruals etc.

KAO Netherlands
Amersfoort
4 months
2022-01 - 2022-04

Guiding the team

  • Various mergers are taking place within Delta Fiber NL
  • Together with other colleagues responsible for guiding the team in the right direction of the AP stream

Delta FIber NL
Schiedam
3 months
2021-09 - 2021-11

Conducting the Tax returns

  • Employed as senior accountant / financial controller
  • Working in a SSC with other companies and responsible for 7 entities regarding month-end-closing and audit-trails
  • Conducting the Tax returns. Responsible for the AP and partly the AR process

Van Ameijde Group
Rijswijk
2 months
2021-08 - 2021-09

Helping implementing new Financial System

  • Employed as senior accountant
  • Helping implementing new Financial System and solving all related problems
  • Conducting tax reports and managementreports

Quarijn
Doorn
8 months
2021-01 - 2021-08

Analyzing Balance Sheets

senior Business Accountant
senior Business Accountant
  • Responsible from the SSC for the monthly and annual closing of the Supply Chain administrations within Business Group Supply Chain
  • Analyzing Balance Sheets / GL accounts, allocating booking and corrections
  • Month end closing and reporting into HFM (Hyperion), Monthly meeting with Business Partners
Friesland Campina Shared Service Center Wolvega
5 months
2020-09 - 2021-01

Administration

senior accountant
senior accountant

  • Employed as an senior accountant for the administration for Wemo NL
  • Conducting the Tax returns. Responsible for the AP and partly the AR process
  • While introducing a new system (Navision) helping solving mayor problems

Wemo Nederland in Den Bosch
2 months
2020-07 - 2020-08

Administration

senior accountant
senior accountant

  • Employed as an senior accountant for the administration for TerbergL
  • Conducting the Tax returns
  • Responsible for the AP and partly the AR process

Terberg Holding en Terberg Exploitatiemaatschappij
IJsselstein
4 months
2020-02 - 2020-05

Conducting the Tax returns

senior accountant
senior accountant

  • Employed as an senior accountant for the administration for the Belgian and Dutch entities
  • Worked in the office in Leusden and Mechelen
  • Conducting the Tax returns, creditmanagement

Mundipharma Pharmaceuticals
Leusden and Mechelen
2 months
2019-12 - 2020-01

Closing year end activities

Financial Controller and Business Controller
Financial Controller and Business Controller

  • Employed as a Financial Controller and Business Controller
  • Closing year end activities
  • Work activities for the accountant and annual account Replacer for the Financial Manager for 1 month

Modiforce
Leusden
10 months
2019-02 - 2019-11

Conducting the financial statements

  • Conducting the financial statements
  • In addition to drawing up management reports, I was also responsible for drawing up the WNT report (top incomes) for the Zuidzorg Foundation as well as the Legal Budget
  • Assisting in the phasing out of other operating companies to other healthcare institutions
  • Monthly closures and other activities

Stichting Zuidzorg
Veldhoven (near Eindhoven)
2 months
2018-12 - 2019-01

Closing year end activities

Financial Controller and Business Controller
Financial Controller and Business Controller

  • Closing year end activities
  • Work activities for the accountant and annual account

BCC Elektro Speciaal Zaken
10 months
2018-02 - 2018-11

Conducting the administration of 18 companies

Financial Controller
Financial Controller

  • Conducting the administration of 18 companies (having 18 real estate and social real estate entities)
  • Preparing  of the annual accounts and cooperating with the various audits of accountants
  • Drawing up partial budgets and incorporating a new head of Finance
  • Taking care of tax returns and of the monthly salary administration
  • Implementing and setting up new administrations within one new financial package (Exact-Online) for all the companies

DS Groep and Panta Rhei Healthcare

Aus- und Weiterbildung

Aus- und Weiterbildung

2017

Orientation Further Education (MER, among others)


2010

Navision Financials, consultant training via Mprise (Veenendaal)


1999 - 2001

MBA Business Administration (Modern Business Administration)


1989 - 1991

MEAO Business Administration AE/EN


1987 - 1989

AMBI Computer Science I1 and HE.1


1983 - 1985

MBO Business Administration


1979 - 1983

VMBO administration

Kompetenzen

Kompetenzen

Top-Skills

Good Financial Practice Accounting Finanzcontrolling

Produkte / Standards / Erfahrungen / Methoden

Skills:

  • Oracle Financials
  • Lucanet
  • Basecone
  • 20/20
  • SAP FI, CO en FA
  • Unit4 Fiscaalgemak
  • Agresso / Unit4 Business World
  • Ridder (logistical financial packages VISMA)
  • Accountview
  • Afas software
  • Navision (formerly Dynamics) ? both as user as consultant
  • Hyperion
  • IBM AS- 400
  • Netsuite (American package)
  • ADP Payroll the Netherlands, Germany and Spain
  • ADP Streamline
  • Exact, all packages
  • Grote Beer, Baan, Asperion, Davilex, Reeleezee, Kleisteen,
  • Twinfield and Silvasoft, Informer
  • Pluriform (health care)
  • Microsoft Office (Word, Excel, Powerpoint, Access) and other application
  • MGM pro


Personal skills:

  • Great helicopter view
  • financial all-rounder
  • pragmatic
  • communicative
  • project management
  • solution-oriented
  • strong analytical skills
  • good sense of humour
  • open and honest
  • accurate
  • decisive
  • flexible approach

Finance & HR

General
Experte

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