Daniela Colombo Email & Phone Number

Zug, Switzerland

- Responsible for Swiss treasury function - Responsible for the month-end accounting close for the Switzerland parent under both statutory and global guidelines - Prepares statements of monthly financial data in compliance with local statutory and US Global requirements including income statement and balance sheets - Responsible for Switzerland payroll and.

Zug, Switzerland

- Responsible for several entities, like Switzerland, Netherlands, Luxembourg and Italy- Ensure timely and accurate monthly closing in US GAAP.- Responsible for reconciliation between local GAAP and US GAAP- Interface with external accounting, tax and payroll providers- Responsible to fulfill all local accounting, tax and payroll laws for the countries I.

Zug (Switzerland)

- Ensure timely and accurate monthly closing in US GAAP.- Accounts receivables: billing and credit collections - Accounts payable: invoice registration and payment to the supplier/consultant - Credit card and cash expenses management and reconciliation - Purchase order creation - Fixed asset management - Bank reconciliation - International payroll.

Milan Area, Italy

- Ensure timely and accurate monthly closing in US GAAP- Accounts receivable: billing and credit collection - Fixed asset management - Treasury management: payments and bank reconciliations - Responsible for monthly forecast and annual budget - Balance Sheet reconciliation - Various analysis for management - Interface with internal and external auditor.

Italy

- Freelance finance consultant working with different clients - Revenue management and finance data migration to SAP

Milan Area, Italy

- Responsible for timing and accurate invoicing to customers for all projects, based on invoicing methodology- Ensure timely and accurate monthly closing in US GAAP.- Ensure proper and timely application of internal control procedures - Providing support for mid and long term Budget and Analysis - Interface with internal and external auditors

Italy

- Accounts receivable: billing and credit collection - Mid/long term budget and forecast - Margin analysis by project and by business unit - Interface with internal and external auditors

United Kingdom

Business analyst on a worldwide internal project to migrate maintenance contract to a new database. My main responsibilities were to analyse local procedures and support local team to move from local database to a worldwide one. User support for the new database, when migrated

Italy

Maintenance contract administration, such as warranty expiration, quotation for new maintenance contracts and contract renewals

Italy

- Support on quotation for public tenders - Internal monthly revenue reporting - Management team agenda

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