Main tasks is providing high technical support to internal customers and colleagues, within a multi-cultural environment. The services and support consist of IBM software and applications contained within the Apple environment, focusing on devices like Mac, iPhone and iPads, including their respective operating systems.Other activities include the activation and enrollment of said devices. Network & connectivity troubleshooting on and offsite. Verification of hardware issues and respective action.

Responsible for AP, AR vouchers, preparing manual payment requests and their Posting Follow-up on MEC for out of balances for above and below ebit accounts and solving the out of balances.Analysis of payroll, TIPS and overhead postings on all balance sheet accounts and it’s reconciliations. Request modifications according to CFS requirements for USA, Canada, Czech Republic, Luxembourg, UK and Ireland.Sales Order and invoice creation for charge-outs involving expats, and IC Reconciliations against APAC countries.

Analysis of accounts payable and receivable ( inter-company). Weekly reports on aged items and resolving discrepancies related to pricing or material.Reporting on month-end results for production entities located in USA, Canada and Mexico.Accounts Receivable data validation and consolidation from SAP to HFM Responsible for preparing escalation of high-risk topics to Finance Directors all around the globe Supervise month end close activities and results for North America en EMEA countries(reporting and internal controls) Participated in the transition project related to the automotive sector’s spin-off,Participated in the stabilisation projects on acquisitions of CRH, Michel Thierry, Keiper and Recaro.

Responsible for various analysis for customers in Canada, USA and Mexico.Cooperation and communication between other finance teams across North America and Europe in order to resolve payment holds of suppliers on a timely matter.In charge of creating reports sent to North American plants and its management.Participate in stabilization of acquisitions and transitions

Undertake audit, verification and booking of travel & expense reports of employees in Germany, Belgium, Austria and France.Maintain communication with personnel and vendors/suppliers in order to find solution for different issues

Responsible for the Reimbursement, audit and verification of expense reports of personnel in USA, Mexico and Canada.Reconciliation of different Supplier statements and resolving their point in question. As Helpdesk of Extensity and INFOR system, held conferences and meetings to educate and provide assistance on different topics and addressing them through the correct channels.