André Heikamp Email & Phone Number

Amsterdam, Nh, Nl

Hoofddorp

Hoofddorp

- The SAP (ERP) Project (testing FI and Supply Chain and creating/copy of General ledgers, customers and vendors from Exact Globe)- Responsible for the day to day general accounting activities- Ensure the accuracy and on time of the accounting figures (all entries)- Ensure ledger completeness for closing and report purpose- Maintain and update of accrual figures for closing purposes- Strict follow up the credit management, cash collection and reminders for payments-… Show more - The SAP (ERP) Project (testing FI and Supply Chain and creating/copy of General ledgers, customers and vendors from Exact Globe)- Responsible for the day to day general accounting activities- Ensure the accuracy and on time of the accounting figures (all entries)- Ensure ledger completeness for closing and report purpose- Maintain and update of accrual figures for closing purposes- Strict follow up the credit management, cash collection and reminders for payments- Responsible for accounts payable and payment preparation- Maintain a complete asset records in SAP/Exact for tracking purposes- Issuing and execution of VAT/Intrastat/Listing declarations- Follow up of wages tax- Follow up of company tax- First contact person for customers- Daily order entry- Daily invoicing- Problem solving regarding customer requests- Monitoring distribution towards customers- Responsible for stock management- Update of Nskep, DRP and Group demand review- Manage all wage activities towards Sdworx (service provider application)- Ensure the accuracy of wage entries in the SPA of Sdworx- Maintain and update of hierarchical structure of Ipsen NL within Sdworx for holiday requests and absences- Support in making reports for car fleet, pension and different insurance matters- Monthly sales report, INV, headcount and working capital in BFC- Shared responsibility and qualified backup for monthly (closing) report in BFC towards group- Providing support for yearly audit and closing- Other adhoc (HR, accounting, supply chain….) Show less

Hoofddorp

- Responsible for the day to day general accounting activities- Monitoring distribution towards customers- Daily order entry- First contact person for the customers- Manage all wage activities towards Sdworx (service provider application)- Responsible for monthly reports to the group

Hoofddorp

Hoorn

- First contact person for SAP FI (Key user)- Problem solving regarding the SAP requests from Finance- Responsible for the creation of new general Ledgers / profit centers and costs centers- Ensure the accuracy of the amounts / text in Caseware (annual accounting software)- Responsible for the CBS declarations- Responsible for the accuracy of the VAT declaration in the EU and Swiss

Hoorn

- Responsible for the automatic upload from SAP to Excel for the liquidity reports for the group (50 - Responsible for the day to day printing Bank statements- Responsible for liquidity reports- Responsible for the new credit / payment cards and open and close bank accounts- Responsible to change / delete authorizations of the local and foreign bank accounts

Hoorn

- Responsible for the day to day general accounting activities in SAP / Baseware of Regio22 BV- Responsible for the half year/year closing- Responsible for the monthly reports

Hoorn

- Responsible for the accuracy and sent on time the VAT declaration in the EU and Swiss- Responsible for the accuracy and sent on time the Intrastat declaration in the EU- First contact person for the Tax authority

Hoorn

- Received credit balance of our local and foreign vendors- Responsible for the day to day general accounting activities of Standaard Boekhandel BV

Enkhuizen

- Responsible for the day to day general accounting activities- Ensure / Control the accuracy by filling the budget and annual account in Excel- Ensure the accuracy of the changes in the OZB (municipal tax on property ownership)- Responsible for the accuracy of the purchase/sales invoices of the fish auction

Hoorn

- The King (ERP) Project (chart of accounts, customers and vendors)- Responsible for the day to day general accounting activities- Statements of the Bar operations

Spd Administratie

- Financiële Rekenkunde (certificaat) - Bedrijfseconomie B (Certificaat) - Bedrijfsadministratie 1 (certificaat) - Bedrijfsadministratie 3.

Mbo+, Moderne Bedrijfsadministratie

Vakgebieden: - Bedrijfsstatistiek - Bedrijfsadministratie - Belastingrecht - Bedrijfseconomie

Mbo, Praktijkdiploma Boekhouden

Vakgebieden: - Boekhouden - Bedrijfscalculatie en statistiek - Handels- en wetskennis

Kmbo, Bedrijfsadministratie

Vakgebieden oa.: - Financiële Administratie - Economische Beroepsvorming - Algemene Talenkennis - Engels - Nederlands