Arthur Lesaffre Email & Phone Number

Ghent, Flemish Region, Be

Ghent, Flemish Region, Be

- Supervision of day-to-day accounting- Responsible for the closing of both the individual company and the subsidiaries - Consolidation of the Group (IFRS)- Management reporting on a quarterly basis- Preparation of the (semi-) annual reports- Coordination of the salary administration

Brugge, West-Vlaanderen, Be

- Internal financial responsible during IPO process (which resulted in an important equity deal with American Investment fund)- Setting up virtual data room, performing (internal) due diligence- Preparing and presenting early look meetings, analyst presentations and investor roadshow- Assisting external specialists with the IFRS conversion and writing the prospectus

Brugge, West-Vlaanderen, Be

- Development and implementation of a policy that monitors and optimises the financial and operational health of the organisation, raises organisational processes to a higher level and further supports the strategy.- Setting up of internal control system in which the processes are mapped, possible risks are detected, analysed and controlled.- Development, implementation and optimisation of audit procedures and internal management reporting- Member of the Management Committee and reporting directly to the Audit Committee

Zaventem, Vlaams-Brabant, Be

- Planning and carrying out audit field work, statutory reporting and completion work for companies active in various industries. - Supervising, reviewing and coaching junior members of staff. - Preparing an audit file in accordance with the International Standards on Auditing (“ISA”) and KPMG's standards. - Preparing a report outlining the findings of the audit work. - Keeping managers and partners up to date with progress of the audit. - Visiting clients on-site and being a point of contact for the client throughout the year. - Keeping up to date with KPMG's product and service offerings and identifying business opportunities within our client base.My client portfolio mainly consisted of a mix of listed companies, medium sized companies and non profit companies. Main clients were active in the retail industry, chemical industry and a Belgian health insurance fund.

During my Master's year I had the opportunity to join the audit teams of KPMG Vias. The client portfolio mainly existed out of small sized companies and nonprofit organisations.

Master Of Science (M.S.), Commercial Sciences - Accountancy And Taxation

Algemeen Secundair Onderwijs, Economie - Wiskunde