Temporary implementation of work related to taking care of the financial administration in connection with departure of current financial manager.Activities: * Taking care of the entire bookkeeping/financial administration.* Drawing up monthly, quarterly reports and the annual accounts according to IFRS and Local GAAP to the management and parent company.* Drawing up business evaluation and ad hoc analyzes for the management processes. * Other activities in the sign of the financial administration.* Work with SAP, AARO, Elvy, Excel, etc.

* Preparation of the monthly, quarterly and annual financial statements according to IFRS and Local GAAP (DE, A, CH, NL, BE).* Implementation of asset accounting.* Monthly reporting to the company management and parent company.* Creation of business evaluations and ad hoc analyzes for management.* Checking and approval of payments (credit and debit).* Work with Schilling, Medius, AARO, Excel, etc.

K.B.S. Kruitwagen Business Services, in Apeldoorn. From this office I am offering the following services:• Accounting and Tax-advice:Doing the accounts, including annual reports, tax advice etc. for small businesses and other companies, in different areas, like an Insurance company, ICT company, a roofer and modeling company, etc. • Interim financial management:Taking different interim financial management jobs as a freelancer / interim manager both full-time and part-time and in different organizations, both profit and non-profit, also working together with other agencies.• Attending and supporting starters of business:Attending and supporting persons, who want to start a business of their own, from the idea until they really start and after that.

Winter Education Services is a national bureau, which focuses on integration, reintegration and giving different training courses.De customers are integrators/refugees, foreign partners of Dutch people, Foreign employees of Dutch companies, expats, etc.Winter Education is the company of my wife for which I am:• Responsible for the whole Financial Organization, the bookkeeping/accounting, the accounts receivable, accounts payable, The selection of tenders, discuss the Tenders, etc.Preparing offers, propositions, dealing with tenders, preparing programs, etc.• Organizational work like, taking care of renting offices, setting up these offices, hiring of teachers, order computers, ordering teaching materials, etc.

* Preparing Year's End, Annual Report in cooperation with external auditor * Providing all-round support within the financial administration* Preparing and delivering different reports* Worked with Exact Financial software and Excel

* Responsible for Month End Closing.* Preparing and delivering Month End Reporting Package, internal and to Kaltenbach Germany.* Setting up the financial and reporting system for a new entity.* Analysing Balance sheet accounts and P&L Accounts.* Working with Baan and Excel

* Responsible for Month End Closing and other financial issues, for the Dutch entities of Micro Focus,* Preparing and delivering the Month End Package.* Analysing Balance sheet accounts and P&L Accounts, via delvering Variance Reports, Balance sheet movements, etc.on a monthly basis.* Prepare and guide the internal audit for the Dutch entities in March 2013* Being the contact person for Dutch Tax Authorities, for Pension Funds, for Insurance companies, for the lease-car company, (mobile) telephones conpanies, the payroll agency, etc.* Accompany and orientate the new Senior Accountant on permanent employment.* Accompany and educate an Assistant, in the position of Accountant.* Worked with PivotalSUN and Provision.

Main responsibility:To develop the Business Unit Finance within SteijlSteijl Advies and Mannagement is a prominent customizable management agency for consultancy, recruitment and interim management. Custom, quality and promptitude characterizes our provision of services.

- Filling in this position on a temporary basis- Advising role on financial matters, on AO/IC, etc. towards Management- Projects: Analyse the status of Accounts Receivable and Accounts Payable.- Setting up te Balance sheet accounts and Profit & Loss accounts sheets. Analyse Balance sheet accounts and Profit & Loss Accounts. Preparing Mionth End.- Preparing Year's End, Annual Report.- Being the contact person for the Auditors for the Year's End- Worked with SAP and Excel

- Filling in this position on a temporary basis- Advising role on financial matters, on AO/IC, etc. towards Management- Porjects: Analyse the status of Accounts Receivable and Accounts Payable.- Setting up te Balance sheet accounts and Profit & Loss accounts sheets. Analyse Balance sheet accounts and Profit & Loss Accounts.- Worked with SAP and Excel

Tasks and responsibilities:• Setting up the Balance sheets en Profit & Loss accounts sheets for 2008, to be the format for following years.• Creating the lead sheet en memos per balance item and Profits & Loss item in concept. • The coordination of the annual closing and the annual reports.• I made instructions of how to keep the books for the annual reports, how to create the lead sheets and memo’s etc. • Instructing first employees and Managers of departments, who were involved in the annual closing.• Control of the written memo’s and lead sheets, with the different resources behind it, delivered by the employees involved in. Are these documents complete and correct?• Discuss the memos and lead sheets with different managers of the Finance department of the Medical Centre, to be prepared for the delivery to the external Auditors.• I have worked within this assignment with Oracle E – Business Suite, Business Objects, Excel and Word.

• To setup a Finance department following the growth of the company.• To control, setup and develop regular business-procedures, rules en AO procedures.• To change, upgrade and structure the existing bookkeeping-program, EXACT GLOBE.• Catching up and update existing backlog within the bookkeeping.• Responsible for all financial matters within the TelecityGroup Netherlands Office. • Responsible for delivering the Trial Balance, the P&L, Reporting per month, per Quarter and per Year of TelecityGroup Netherlands BV. Financial Figures and Project Figures to TelecityGroup UK (Head-office Group), following the international standards, like US GAAP and IFRS.• Being in charge of the Finance / Accounting department of TelecityGroup in Amsterdam, the Netherlands.

• Control, create and produce Business processes, guidelines and procedures.• Produce and improve the Management Information System, Produce and improve reports following international standard, like US GAAP.• Design, implement en optimize the accounting system CODA and other programs, like Maginus, Visability and Goldmine.• Responsible for all financial matters within the QTE office in Weesp, The Netherlands.• Responsible for delivering the Trial Balance, the P&L, Reporting per month, per Quarter and per Year of QTE Inc. Financial Figures and Project Figures to QTI USA, following the international standards, like US GAAP and IFRS.• Being Project Controller for Service -and Installation Projects, from budgeting, analyses in between to the final financial statements.• Being responsible for Payroll, working together with a Dutch, a Belgian and a Spanish Payroll agency.• Being in charge of the Finance / Accounting department of QTE Weesp, the Netherlands.• Coordination of the reorganisation / Restructuring of the European organisation.

As a Business adviser:Advise, accompany/guide and coaching of starters of Business to accomplish their business idea. Guide at creating the business plan or expansion plan. In this plan facets of Business are included. Advice about Development plans, financial plans, with Trial Balance, Financing/Funding, Taxes etc. As a trainer:Doing the training “Bookkeeping and Financial Management“ for starters in Business. Purpose of this training is understand the financial figures, which are coming out of your business, be able to communicate with you accountant and tax adviser, etc.The Businesses were several, from a Marketing consultant, Website designer, Internet shop, Bakery, Congress organization, Undertaking Business, Therapists, Interior building to a stock broker.

As an Internal Auditor:• I was the subcontact-person within the company to the external Auditors.• Partly doing the coordination of the annual closing and the annual reports.• An investigation at the level of the compensation for costs, made by the employees within the company. •I made instructions of how to keep the books for the annual reports etc. As a Controller for ICT:• Reorganizing the Accounting department for ICT• Keeping a project-administration on a hourly basis.• Re-analysing the ICT policy.• Take care of management information to the board of directors and to the Management of the Business-units.• As a project-controller dealing budget-wise and financial with the ICT projects in the whole country of the Netherlands.• Supervising an assistant

As a Controller of Retail management, which was a division of this company. This division for example was taking care of the management of Real Estate in Malls:• I was responsible for the financial matters within this division, Retail management.• Took care of monthly reports and annual closing of the books, including annual reports.• I was a member of the management team Real Estate en Retail management.

• Responsible for the whole financial organization, the bookkeeping/accounting, the accounts receivable, accounts payable, etc. for five identities.(Netherlands, Belgium, Luxemburg, Sweden, Denmark)• Being responsible for the salary-administration, including the taxes on wages and setting up the G-account.• Responsible for Tax reports, including intra community matters, for the five identities.• Setting up the administrative organisation.• Doing the reporting on a weekly, monthly and annual basis.• Develop, analyse and improve the Management Information System• Prepare and take care of the financial and budget plans and the process.• Take care of information to other departments.• Financial reporting to the board of directors, the management of the head-offices in the UK en the US.• Advising about financial matters towards the board of directors• Analyse and improve several provisions, like insurance, all kinds of contracts etc.• Being the contact-person for the financial, general -and personnel within the company• Being coordinator for the implementation of a new billing-system in Europe and also responsible for the implementation of a new accounting-system, also in Europe.• Give guidance to the supporting departments, responsible for and co-ordination of the input of contracts in different WAM!NET systems.• Keeping these systems up to date.• Keeping contacts with the bank, the tax-collectors office, accountants, collecting agency, insurance-company etc.

As an Accountant of the General Accounting-department, I was responsible for: • The Accounts receivable, taxes, like tax-returns for the whole company, general ledger.• The annual reporting of the pension fund.• Real Estate administration.• The management of the accounting-system.• Periodic control of the general ledger accounts.• I had contacts with the de Chamber of Commerce, the government, de energy-companies, Beanet, European Tax Free Systems etc., for invoices, correspondence for al the shops / stores.• Prepare and make specifications for the reporting on a monthly, quarterly, semi-annual and annual basis• Check if the number of stock of goods in the stock-system is equal with the accounting-system• I was a member of the project-team, who did the implementation of SAP, being the new accounting and reporting-system.• Give guidance to the Data-entry-department and other departments, in total 6 employees.

- I was together with a colleague bookkeeper responsible for the financial department.- Together with the general director responsible for the policy of the company. - Also responsible for accounting-department, Accounts payable, Accounts receivable, planning and control, the management information system etc.- At the department I was responsible for a total of 5 employees.

As a Financial Administrator / Head of the Accounting department:• I gave guidance to the accounting department• I have created a new management information system• Did the financial reporting for the board of directors, other internal departments and the management of the organization of congresses en projects.• Was responsible for the annual reports together with the external accountants• Did the tax-returns, did the salary-administration.• Made the budgets, had contacts and worked together with external professionals on different levels. In short, I had the total responsibility for all financial matters within the company en for the national and international congresses and projects