Jose Vidal Email & Phone Number

Schiphol, NH, NL

Schiphol, North Holland, Netherlands

Schiphol, North Holland, Netherlands

Schiphol, North Holland, Netherlands

Amsterdam, North Holland, Netherlands

Rijswijk, The Netherlands

• In charge of coordinate the group processes with the local financial teams. The main tasks are as follows:
• Coordination of all financial reporting cycles (budget, monthly reporting, annual accounts, etc.)
• Preparation of the consolidated monthly P&L, cash flow overview and forecast of Deerns Group.
• Preparation of the consolidated quarterly P&L, Balance Sheet, cash flow overview and forecast of Deerns Group and presentation to the board of directors.
• Support with the introduction and maintenance of the new ERP system. Including the implementation in new countries (Spain, Italy, Turkey and France).
• Direct involvement in the startup of new companies (Turkey and Brazil).

Amsterdam Area, Netherlands

• Support and supervise financial teams in regional management companies (Poland, Latvia and Hungary), mainly in respect of the following:
• Cooperation in the budget preparation and cost control during the year.
• Control local teams on IFRS and Group Policies fulfillment.
• Preparation of monthly financial reports.
• Cooperation with local team and auditors during audit.
• Control of intercompany transactions.

• As the Intercompany Accountant I am responsible of all the intercompany issues between Canon Europa N.V. (CENV) and the Affiliates (EMEA). My main activities and responsibilities included:
• Monthly reconciliation with CENV’s Affiliates.
• Quarterly reconciliation with Canon Inc. (Parent Company in Japan).
• Developing of an Internal Audit Procedure in the GL department (Total GL reconciliation).
• Involved in GL projects outside the Intercompany area: Inventory Reconciliation and GL’s Account Cleansing (cross validation)

• As audit supervisor on Deloitte’s external financial audit department in Peru, I was team leader of the audit team serving clients. In this role I managed the audit team and acted as the client’s contact person for the.
• Preparation of audit reports according to the profession’s requirements.
• Reading the Audit’s team process of understanding and testing clients’ main business processes and controls.
• Audit team management.
• Client relationship.
• Industries: Commercial, insurance and trading companies.

Master In International Finance

Cpa, Accounting And Finance