John Rompas Email & Phone Number

Heemskerk, Nh, Nl

Amsterdam, Noord-Holland, Nederland

Full service notarieel-juridisch en fiscaal advies

Düsseldorf

Amsterdam, Noord-Holland, Nederland

Amsterdam En Omgeving

Reporting to the SubRegional Finance Leader BeneluxPrimary owner of the financial accounting & compliance for multiple legal entities in the Netherlands varying in size and complexityLeading the coördination and preparation of the statutory accounts, working closely with the external auditor and the Statutory Reporting service providerOther key partners include Internal auditors, Corporate finance, SBG finance and Country Management and Functional ManagementPreparation of CBS (national statistics bureau) and DNB reporting requirementsMaintaining and leveraging key relationships with Global and Regional Finance centers in India, Czech republic and Romania

Amsterdam Area, Netherlands

Reporting to Subregional Controller BeneluxDay to day management of Enterprise Controllership team (3 FTE)Direct and indirect responsible for 16 Dutch based reporting entities, varying in size and complexityPreparation of and support for statutory accountsReview and validation of monthly VAT filings prepared by third party service providerBuilding and leveraging key relationships with Global and Regional Finance centers in India, Czech republic and RomaniaPrepare and conduct transfer of US GAAP tasks to Global Finance Center in IndiaImplementation of the work related cost scheme WKR-reporting

Amsterdam Area, Netherlands

Reporting to Subregional Controller BeneluxDay to day management of Entity Controllers dept (3 FTE Controllers + 2 accountants)Direct and indirect responsible for 12 Dutch based and 2 Belgian reporting entitiesConducted yearly Balance Sheet reviewsReviewed monthly Account reconciliationsIntegrated 3 new companies into the Controllership teamReorganised department of non-core activities, discontuing 2 FTE, transfered tasks to catching organisationsBuilding and leveraging key relationships with UK Center of Technical Accounting, India based, Business Controllers

Amsterdam

Reporting to ACS Country Controller BeneluxDay to day management of GL & Reporting dept (4-6 FTE)Direct and indirect responsible for 14 Dutch based reporting entitiesEnsured accurate and timely reporting in HFM to Honeywell Inc of multiple SBU's Primary contact for both internal and external (PwC) auditors during reviewsKey user for GL&Reporting during implementation of SAP FICOKey user for GL&Reporting during implementation of SAP PayrollInterim management of Cash Appliciation until transfer to Cash Services DeptReorganized department into Financial Control department

Amsterdam

Reporting to ACS Controller NL Sales OfficeDay to day management of GL& Reporting dept and Interco AR (4 FTE)Responsible for GL input and maintenance of accounting system Oracle 11iEnsured timely external reporting of NL Sales Office in HFMPrepared and coordinated monthly balance sheet account reconciliationsActing SBU ECC Business Controller, internal financial reportingPrimary Finance contact for Corporate Finance departments, shared service centers, HR, Business ControllersCleanup payroll account recs (net salaries, wage tax, employee insurance) and safeguarding going forwardReplaced ACS Controller NL during long term absence

Amsterdam Area, Netherlands

Reporting to Manager Accounting Shared Service CenterDay to day management of GL department (5 FTE)Bank accounts and loans processing, VAT filingCoordinated the month end closing processPrepared the monthly reporting for Nissan Motor Ltd (J-GAAP) in Magnitude for 3 companiesForecasting, budgeting and consolidated Annual accountsPrimary vocal point for Controlling dept, Treasury, Tax, Human Resource, SAP functional helpdeskDirect external contacts with auditors (Deloitte & Touche, Ernst & Young) and banks (Bank of Tokyo Mitsubishi)Projects: Financial close down of Nissan Europe NV and split into French based EMEA company NESAS and NMPC BV accountingPreparation and implementation of RTP (interface of loans system to SAP), set up of Nissan International Finance accounting in SAP

Contracted Finance Professional2001/12-2002/10: Nissan Europe NV in Amsterdam, General ledger accountant2001/06-2001/11: CPT Holding BV (Cleopatra) in Westknollendam, Interim Financial Manager2001/04-2001/05: Esdégé-Reigersdaal in Broek op Langedijk, Interim Accounting clerk2001/01-2001/03: ID&T Entertainment BV in Wormerveer, Interim Financial Manager

Wormerveer

Day to day management of accounting department (3 FTE) and payrollPrepared internal and consolidated reportingForecasting, budgeting and consolidated annual accountsVAT and Wage tax filingDirect internal contacts with CEO and Business Unit managers (Events, Music, Magazine, Design studio)Direct external contacts with auditors (De Hooge Waerder), banks (Artesia, ABN Amro), tax authorities and GAKProjects: build MIS from scratch; reorganize accounting dept; implement sales force system

Amsterdam

Reporting to General ManagerResponsible for accounting, payroll and subscription administrationPrepared monthly internal and external reporting to KPN Internet DienstenForecasting budgeting and annual accountsVAT and Wage tax filingDirect internal contacts with Finance Director KPN Telecommerce, Legal deptDirect external contacts with auditors (PWC), banks (ABN Amro, RABO) and tax authoritiesProjects: assistance in business planning, implementation new accounting and subscription system

Haarlem

Reporting to CFO Northern EuropeMember of local Management TeamDay to day management of accounting dept (3 FTE), IS (1 FTE) and Reception desk (1 FTE)Preparation and analysis of monthly internal and external reporting (UK GAAP and later on US GAAP) to Sylvania LightingPreparation and analysis of quarterly reporting (UK-GAAP / US-GAAP) and annual accountsForecasting and budgeting P&L, BS and Cash flowCoordination of cost pricing, lead annual stock countsDirect contacts with ABN Amro bank and auditors (Arthur Andersen, C&L, E&Y)Key user of implementation project EMEA wide ERP-system MAPICS XA

Haarlem

Reporting to Financial ControllerPreparation and analysis of monthly internal financial reportingPreparation and analysis of external reporting (monthly, quarterly, yearly in UK-GAAP)Preparations for annual accounts, group consolidation reporting (GTE USA)Improved inventory and manufacturing accounting; revising MIS reportingDeveloped financial models in Lotus 123Projects: member of Total Quality projects (ISO 9001 certification)

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