Personalia
- Leeftijd
- 62 jaar
Rijbewijs en talenkennis
Talen (spreken)
Talen (schrijven)
Rijbewijs
Wat breng ik mee?
Zo omschrijven anderen mij
Open-minden, eerlijk met een mentaliteit van niet poetsen maar doen
Mijn huidige situatie
Werkervaring
Work Experience
Function Trust Accounting Officer/VAT Compliance Officer
Company TMF Netherlands B.V.
Established in Amsterdam
Date July 2007 – February 2015
Tasks - Setting up companies, both holding and finance
- Setting up general ledger for new companies
- Journal entries accounts payable and receivable
- Reconciliation of balance sheet -and p&l accounts
- Reconciliation of group intercompany balances
- Reporting to the Dutch Central Bank
- Fixed assets registration including journal entries amortization
- Assisting with the audit of the annual reports
- Monthly, quarterly and yearly closings
- Preparation of tailor made reports in Excel, including pay-roll
- Dividend distribution
- Cash flow statements
- Forecasts
- Loans receivable and payable
- VAT, ICP and intrastat declarations
- Assisting with tax audits on behalf of clients
- Liaise with the tax office, both speech and writing
- Implementation of VAT in Dynamics AX ( key-user)
Function Controller/Accountant
Company Timken European Precision B.V.
Based in Medemblik
Date August 2006 – April 2007
G/L register controls, depreciation and fixed assets tasks, control sub ledger as well as monthly, and quarterly closings.
Reason departure Liquidation / dissolving company
Function Trust Administrator/Assistant account manager
Company Equity Trust Co. N.V.
Established in Amsterdam
Date October 2004 – August 2006
Tasks Administer and record companies. Making financial statements, Annual reports for companies, monthly and quarterly closings.
Reason departure Other job as controller/accountant
Function Temporarily, administrator/project administrator
Company various companies
Based in Hoorn, Enkhuizen
Date June 1999 – October 2004
G/L register controls, depreciation and fixed assets tasks, control sub ledger as well as monthly, and quarterly closings. The whole range of accounting and project-based work, including inventory management, time tracking and provide data for CBS
Reason departure Project-based assignments (usually 2 years)
Opleidingen
-HEAO-EJ 1987
-MBA (6 months full certificate)
-SPD – Corporate accounting certificate I 1989
-Certificate Trust officer 2007
-Certifcate Transaction Monitoring 2010
-Compliance training each year with success
Meer over mij
Zo besteed ik mijn vrije tijd
Motorrijden, kickboksen recreatief
Werkgebied
