Name: Freelancer Finance
Price: 700 EUR
Availability: InStock

Langues

Anglais
Bilingue ou natif
Néerlandais
Bilingue ou natif
Français
Notions

Préférences en matière de lieu de travail

Accepte de travailler sur site

Gent (jusqu’à 50 km)

PIA Group Belgium
Senior GL Accountant/Conso
août 2023 - juin 2024 (10 mois)
• Preparation of the closing for 15 entities
• Monthly Accruals
• Amortizations
• Deferrals
• BS/P&L Reconciliation
• VAT Netting
• Consolidation of the whole PIA Group
• Intercompany matching/interests calculations/Equity matching
Barry Callebaut
Head of Accounting
octobre 2022 - juillet 2023 (9 mois)
France
• Managing the team towards a successful closing
• Posting the accruals, deferrals, etc
• Preparing the statutory files for the board of directors
• Preparing several reconciliations
• Process the payroll
• Intercompany matching
Alfagomma
Business Controller
avril 2022 - octobre 2022 (6 mois)
• Finance
• Managing the process of AP/AR (leading the team)
• Preparing the VAT, clientlisting, onegate,..
• Preparing the monthly accruals
• Preparing the payment file (weekly basis)
• Follow up of the outstanding customers/vendors
• Go to for the internal/external audit
• Preparing the monthly closing (Amortizations, deferrals,..)
• Preparing the payroll
• Preparing the MFR (Monthly Financial Reporting)
• Manage the cashflow reports for the board of directors
• Intercompany reconcilations
• Forecast Budget (6+6) & (9+3)
• Optimizing several procedures to improve the business.
• HR
• Go to for everything concerning the internal personnel
• Preparing contracts for the new recruits
• Payroll (insurances, overtime,..)
• Managing the interviews for new recruits.