Consultant at an accounting firm with a focus on tech clients. Ongoing bookkeeping, payroll, balance reconciliation, VAT reporting, A-melding, client contact.Ongoing Bookkeeping: Managing and maintaining accurate financial records for multiple clients. This involves recording daily transactions, ensuring proper categorization of expenses and revenues, and keeping the general ledger up to date.Payroll Management: Handling all aspects of payroll processing, including calculating employee salaries, withholding taxes, and ensuring timely disbursement of payments. I also manage benefits administration and ensure compliance with relevant labor laws.Balance Reconciliation: Performing regular reconciliation of bank statements and balance sheets to ensure the accuracy and consistency of financial data. This includes identifying and resolving discrepancies in a timely manner.VAT Reporting: Preparing and submitting Value-Added Tax (VAT) returns in compliance with regulatory requirements. I ensure that all transactions are accurately recorded and that VAT is properly calculated and reported.A-Melding: Managing A-melding reports, which involve reporting income and employment details to the authorities. This ensures compliance with national reporting standards and regulations.Client Contact: Serving as the primary point of contact for clients, addressing their queries and concerns promptly. I provide clients with regular financial updates, assist with budgeting and forecasting, and offer strategic advice to help them achieve their financial goals.

Assignment at Amesto Group AS parent company and owner of Toptemp. Follow-up outstanding, including dunning and collection processing, as well as reporting (DSO). Daily updating of payments and reconciliation of ledgers. Ongoing responsibility for the above processes. Also participated in the implementation of a new dunning/collection system.Assignment at Myhrvold Group. Incoming Invoice Flow, Invoice Matching Against Orders Using Visma Business and Visma Document Center.Assignment at Capa Kinoreklame. Incoming invoice flow and bookkeeping using Visma Business and Visma Document Center, set up new payment follow-up and debt collection routines, bank and ledger reconciliation, control of cinema settlements.

Responsibility for Accounts Payable in Two Subsidiaries. Posting, Follow-Up on Invoice Flow and Approval Process, Bookkeeping, and Remittance Using Agresso Business World. Bank Reconciliation in Adra Accounts, Supplier Contact, Implementation of New Procedures.

Business accounting cunsultant for Coor Service Management and Barnas Hus, developong accounting structure, culture and routinces, assising in developing acconting proceedures anf bookkeeping.Coor Service Management AS - responsible for the supplier ledger for the whole of Western Norway and Northern Norway. Accounting, follow-up of invoice flow and the attestation process, bookkeeping and remittance using Agresso Business World. Reconciliation, supplier contact, implementation of new internal routines.Barnas Hus - accounting and archiving of invoices in Compello, bookkeeping in Microsoft Dynamics AX, ledger reconciliation. Customs declarations and supplier invoices.

Part of the cash settlement team.

Event Planning, Operations Management