Preparing Statutory accounts for various European entities (NL, ES, IT & SE)
Preparing Annual Accounts (NL-Gaap & US-Gaap)
Corporate Income Tax calculation (NL)
Preparing for annual audit process.
Managing & Analyzing VAT returns for all European entities.
Financial Controller
Scan Modul BV (a.i.)
04.2019 - 07.2019
Rebuilding Monthly & Yearly Financial Reports (Excel) to work with the new Financial system (Navision), Updating existing Internal annual reports to match the external Auditor reports, both indivisual (8 companies) as Consolidated
Various Ad-hoc work.
Team Lead AP
ManpowerGroup Netherlands BV (a.i.)
04.2018 - 03.2019
Managing day-to-day AP activities performed by SSC team India
Managing Local AP team and assisting in daily & weekly activities
Weekly & monthly payment batches & preparation of ad hoc manual payments
Improving processes & training the SSC team
Various Month-end & year-end activities
Part of Integration team to migrate 3 new entities to MPG systems
Monitoring & preparing for NEN-4400 audit.
Financial Controller
Tulip Oil Holding B.V. (a.i.)
05.2017 - 02.2018
Daily administrative activities for the German entity (Rhein Petroleum GmbH)
Assist in the preparation of the consolidated monthly reporting
Support annual accounts process (Dutch GAAP & IFRS)
Financial & Performance Controller AirBP Benelux
BP Europe SE (a.i.)
03.2015 - 12.2016
Managing & preparing the business Performance reporting in collaboration with various PU teams as part of the Air Business Management Process (ABM).
Ensuring that all corporate policies regarding Finance & Control, Accounting, credit risk & fraud prevention are set up & complied with.
Providing correct product & CSO reports to the government.
Project Controller
Erasmus University - School Of Economics (a.i)
09.2014 - 03.2015
Providing actual vs budget reports on research grants.
Supports business controller for periodic (management) reporting and forecasting.
Budget Controller
KIA Motors Nederland BV (a.i.)
03.2014 - 08.2014
Preparing & controlling the annual budget
AP manager (2 FTE)
Various Financial work for month closure
Assisting ERP upgrade (new SAP version)
Financial Accountant
Dylan UK Ltd. (a.i.)
08.2013 - 02.2014
Preparing monthly financial reports
Preparing accounts for annual report
General accounting (AP/AR/GL/VAT)
Financial Controller
Dylan Beheer BV (a.i.)
04.2013 - 02.2014
Preparing monthly financial reports
Preparing accounts for annual report
Assisting Treasury department with payment proposals and contacting vendors.
Financial Controller
Cofely Oil & Gas BV (a.i.)
06.2010 - 03.2013
Delivery of monthly and annual financial reports
Delivery of financial Budget & Forecast
Responsible for the accounting department (4 pers.)
Key user Finance SAP Implementation 2011/2012
Cost price calculations
Responsible for monthly Tax submission
Supporting Timekeeping & HR departments.
Assistant Controller
Offshore Solutions BV (a.i.)
04.2010 - 06.2010
Daily bookings of all financial documents / invoices (AP/AR/GL/Bank/Tax/etc.)
Project administration various manufacturing projects