Evert De Kok, Cpa Email & Phone Number

Miami, Fl, Us

A Florida based aerospace company specialized in the acquisition, lease and sale of commercial aircraft, airframes, engines and parts.• Ensuring compliance for monthly, quarterly, and yearly financial close & reporting to various outside stakeholders.• Consolidated 35 companies into one reporting system instead of individuals. • Streamlined the reporting by consolidating 35 to 19 reporting segments including creating a new GL structure.• Responsible for seamless implementation of Av-Sight inventory management software as it relates to the Accounting & Finance department.• Hiring and training new accounting staff for a newly established subsidiary.

Us

Wholly owned subsidiary of GrandVision which is a global leader in optical retailing and delivers high quality and affordable eye care. • Supervising 6 direct reports (total staff of 9 including 3 in A/P).• Responsible for providing the monthly North America reporting segment and departmental expense variance explanations and walk-forwards of key accounts in a timely matter to Corporate in the Netherlands. • Communicate and act as Accounting Department liaison with external and internal auditors.• Prepare all local and national tax filings, including Puerto Rico and reporting to Corporate.• Oversee daily operations of store related accounting functions such as Store/Corporate banking related accounting functions, accounts payable and occupancy costs• Responsible for monthly preparation of accurate balance sheet and walk-forwards of key accounts in a timely matter.• Team member of the Corporate restructuring and working directly with CFO on implementing new accounting and reporting processes.

Hoffman Estates, Il, Us

One of the world’s leading specialty retailers of fashionable jewelry and accessories for young women, teens, tweens and kids- Supervise 4 direct reports (total staff of 15 including 7 in A/P and 6 in store banking).- Responsible for providing the monthly North America reporting segment and departmental expense variance explanations and walk-forwards of key accounts in a timely matter. - Communicate and act as Accounting Department liaison with external and internal auditors.- Oversee timely and accurate preparation of quarterly schedules for external auditors and schedules/analysis required for interim audit work- Oversee daily operations of store related accounting functions such as Store/Corporate banking related accounting functions, accounts payable, payroll expense and occupancy costs- Responsible for timely preparation of annual departmental budgets- Assured proper financial reporting during chapter 11 reorganization and the respective fresh start accounting.- Ensured effective and seamless implementation of T–Recs banking software as it relates to the Accounting department.

Sunrise, Fl, Us

- Prepare the Quarterly and Annual Financial Reports and manage the internal and external review for these documents maintaining the highest quality, reliability and accuracy and participated in other projects as required.- Worked with the interim Chief Financial Officer on a two year restatement to get the company relisted on NASDAQ. Additional maintaining the financial records for Q1, Q2 and Q3 of 2016.- Assisted Regional controller with Month end Close and Ad Hoc projects while he was dedicated on the Year-end Audit and implementation of Oracle R12

Coral Gables, Florida, Us

Leading producer and distributor of prepared fruit and vegetables, juices, beverages and healthy snacks in Europe, Africa, the Middle East, and the countries formerly part of the Soviet Union.• Team leader ensuring effective and seamless implementation of Oracle R12 from 11i for the North America & Canada Accounting departments.• Shared responsibility with other North America Accounting managers of legal entities, monthly closing, and review of corporate packages• Oversee all freight/traffic accounting including freight reporting to management, traffic coordination group, and general oversight to freight payable department.• Perform monthly freight accounting and analysis for all port locations. Perform freight reclassification for drayage expense between locations.• Finalize Rebate and Brokerage agreements & review customer ad hoc sales reports• Conduct facility management negotiations (furniture purchase, building leases, landlord negotiations).• Assist in Sales incentive Plan (SIP) reporting to Human Resources.• Work with Internal and external auditors throughout the year and provide ongoing support to North America Finance department as needed to ensure compliance with policies and procedures.

Juno Beach, Fl, Us

- Provide accounting oversight to FPL Businesses/Departments and ensure proper controls are in place to ensure accurate financial reporting- Assure financial data integrity through the implementation and maintenance of a strong control environment- Prepare financial reports that are in compliance with GAAP and FERC, in a timely manner, to accurately reflect the financial position of the company.- Developed a streamlined and automated process for account reconciliations and ensure all recons are prepared timely and formatted appropriately to ensure a strong control environment- Ensured effective and seamless implementation of SAP as it relates to FPL’s Corporate Accounting department.- Managing three direct & three indirect reports while working with all business unites to ensure an accurate month end.

Assisting with a consolidation and Year End Audit for a holding company that controls the construction of nine hydro energy companies in Africa and Sri Lanka.

Menlo Park, Ca, Us

- Assisting the company in properly reporting their deferred revenue through a review of their customer contracts. - Identifying any errors and making the appropriate entries to correct the reporting of deferred revenue in Great Plains- Interim Director of Finance during a reorganization of Proveer (DBA Sign Supply Inc). - Responsible for reporting the monthly financial Statements.- Restructured the monthly closing process and assisted the CFO with the forecast, 2010 budget, and Multi State Sales & Property Tax filings

Irvine, Ca, Us

- Improved the company’s monthly Royalty accruals reporting Schedules by using their supporting financial reporting schedules and transitioning it from Miami, FL to Warren, NJ. Reduced the past due A/R of a division by 82% before being sold and cleaned up the A/R of another sold division besides assisting in reconciliations of converted accounts to determine escrow balances needed for each customer. - Participated in the dissolution of a major telecommunication company’s wholly owned international subsidiary responsible for wireless business interests outside the United States. Specifically responsible for supervision of the Accounting department for multiple South American sub-divisions and the transitioning of all accounting functions for European and Asian sub-divisions to a separate division of the company. - Moved a GL Department from New Jersey to the Atlanta. Learned all aspects of the department and trained the new personnel in Atlanta to take over the daily operations.

Worked with E&Y on reviewing and correcting Local, State and Federal Payroll Returns for 120 nationwide hotels. Implemented General Ledger policies and procedures for SQL-Time (Oracle based) software by writing General Ledger and SQL-Time procedures and developing accounting and finance policies and procedures for the Purchasing Department

Houston, Texas, Us

Responsible for the monthly financial statements of 22 facilities and supervised the Accounting, A/P and Data Entry Departments. Reported financial issues to Corporate Headquarters and oversaw all tax issues regarding the facilities. Prepared the fiscal 2000 financial budget for the Container Division. Created and implemented balance sheet analysis report for all facilities

Stockholm, Se

Integrated wholly owned subsidiaries from Miami and Maryland to Atlanta and merged two accounting departments together. Reported financial issues to Corporate Headquarters in Sweden and participated in the execution of a new accounting system. Project leader of the implementation of ISO 9001 standards to the purchasing procedure. Set up an A/R team and procedures that reduced the overdue A/R over 70%.

Advised Le-Dri Corp on financial issues. Analyzed and restructured LE-Dri Corp’s accounting department. Responsible for the start-up loan for Internetco, Inc.

Supervised all functions in the accounting department and prepared the monthly financial statement. Responsible for the cashflow and maintained the closings. In charge of the financial projections, the yearly audits and prepared the financial statements for Initial Public Offering.