Eva Dons Email & Phone Number

Mechelen, Be

Antwerpen, Vlaanderen, België

Antwerpen, Vlaanderen, België

Purchase to pay specialist

Antwerpen

Accounting department : GL accountant

Willebroek

Implementation Navision 2016 software Analyses existing software / accounting and reporting needs within the groupDefining transfer process. Data transfer for all group companies (BE en EU offices)Guidance and assistance accounting team during test period, go – live periodImplementation Nav 2013 in foreign sales offices.

Willebroek

Implementation Navision 2013 software European affiliates.Guide functional changes Navision 2009.Navision Classic in Belgium entities. Analysis and implementation procedures accounting/administration. Coach accounting team.

België / Zweden

*SPX : General Ledger accounting Swedish entities; Closing activities, management reporting; *Credit control for sales offices UK, France, Germany and Spain; assessment of credit worthiness of customers; *Integration Spanish sales office*APV : General Ledger accounting APV Belgium NV en BV* Back up: VAT returns, IC list, *Assistance and guidance : working with the ESSC in Manchester

Manchester, Verenigd Koninkrijk

Transfer shared service center from Roemenia to ManchesterGuidance and implementation, prepare accounts ( accounts payable/receivable) for transfer

Anderlecht

Set up and update rules and internal audit procedures with regards to the implementation of SAP. Domains involved: - Purchasing process- Sales and Distribution process- Accounts Receivable- Accounts Payable- Treasury and Banking- Asset Accounting- Controlling and profit analysis- Master data- ScanningSupport and consultancy to key users and users.

Gent En Omgeving, België

temporary replacing Senior Accountant; training / coaching team of 4 people, implementing and setting up new procedures, guidance during take over by Solvay Pharmaceuticals, consolidation, integration affiliate in existing accounting department inclusive SAP set up and implementation.

Koekelberg

*General accounting : AP, AR and GL, preparation tax return, VAT*Set up projects : financial and administrative assistance. * Coordination pay roll (Belgian and foreign pay roll)

Kontich

*General Ledger accounting* preparation/coordination reporting AP/AR for different units within the SSC*management reporting to head office in HFM. (monthly, quarterly, yearly)*Assistance tax package. *VAT returns for several countries (UK, Ireland, Belgium, The Netherlands via intervat) , intrastat, ICL via software & internet*Coordination external audit, support tax/VAT audit in units. *Support people in accounts Payable and Receivable department *netting, intercompany transactions

Duffel

General Ledger accounting, Reporting in Hyperion, foreign VAT returns, intercompany transactions, accounting/reporting stock transactions, clean up balance sheet.

Oudergem

General Ledger accounting, Reporting, VAT returns, statutory accounting ( prepare annual accounts, intercompany invoicing and follow up, pay roll.

Brucargo

General Ledger accounting, Reporting

Zaventem

Assistant to Head of Accounting. General ledger, AP and AR, assisting to VAT return, reporting, annual accounts.

Anderlecht

Traineeship. Assistant accounts payable department