Marco Kok Email & Phone Number

Arnhem, Gelderland, Nederland

As an auditor, I sign the annual reports which colleagues prepare for all types of physicians, medical specialists and SME entrepreneurs. I also review the necessary files that form the basis for the preparation of the financial statements. I am also involved in the transfer of clients to our Arnhem office, advise them with the (re)arrangement of the computerized administration and supervise new colleagues. Finally, I am responsible for auditing the production accounting for the Wmo, Wlz and… Show more As an auditor, I sign the annual reports which colleagues prepare for all types of physicians, medical specialists and SME entrepreneurs. I also review the necessary files that form the basis for the preparation of the financial statements. I am also involved in the transfer of clients to our Arnhem office, advise them with the (re)arrangement of the computerized administration and supervise new colleagues. Finally, I am responsible for auditing the production accounting for the Wmo, Wlz and PGB at care institutions. Show less

Doetinchem

I used my severance pay to fill this pension bv.

Megchelen

Tillman Chemical Building Materials is a producer of admixtures for concrete and mortar. You find Tillman products in such a wide range of projects, for example the Amsterdam ArenA, the Eastern Schelde Flood Barrier and the Lyons metro. It is my responsibility to record and report all domestic and foreign financial data, goods, assets and personell of the offices in Netherlands, Germany, Belgium, Luxembourg and branches in Austria and Caribbean. At the headquarters in Megchelen, the… Show more Tillman Chemical Building Materials is a producer of admixtures for concrete and mortar. You find Tillman products in such a wide range of projects, for example the Amsterdam ArenA, the Eastern Schelde Flood Barrier and the Lyons metro. It is my responsibility to record and report all domestic and foreign financial data, goods, assets and personell of the offices in Netherlands, Germany, Belgium, Luxembourg and branches in Austria and Caribbean. At the headquarters in Megchelen, the Netherlands, the production facilities, research organization and warehouses are based. In 2022-2023 we implemented our warehouse management system in our ERP, to have better control over our inventory of goods by means of a fully automated rolling storage system. Show less

Almere Stad Area, Netherlands

In this job I am responsible and accountable for the recording and reporting of financial information, management of funds for working capital needs, improvement of internal financial operating policies and guidelines, analysis of investment data and increase of profitability through expense reductions. I manage a team of five accounting specialists, take appraisals and stimulate them for studies.During this year it appeared that I was the 11th manager accounting in 10 years and the… Show more In this job I am responsible and accountable for the recording and reporting of financial information, management of funds for working capital needs, improvement of internal financial operating policies and guidelines, analysis of investment data and increase of profitability through expense reductions. I manage a team of five accounting specialists, take appraisals and stimulate them for studies.During this year it appeared that I was the 11th manager accounting in 10 years and the company needed a changemanager for its operational processes form production into trade and distribution. Show less

Apeldoorn, Netherlands

As the head of the accounting department, I am responsible for all general accounting transactions. Especially the financial judgement for the percentage of completion on ± 750 projects in progress with each month close. Analyses of these reviewed projects, together with the controlled trial balances of the general ledger, are reported to the manager finance & control monthly. In this company Sales has control over the accounts receivables instead of Finance, which makes it very hard to… Show more As the head of the accounting department, I am responsible for all general accounting transactions. Especially the financial judgement for the percentage of completion on ± 750 projects in progress with each month close. Analyses of these reviewed projects, together with the controlled trial balances of the general ledger, are reported to the manager finance & control monthly. In this company Sales has control over the accounts receivables instead of Finance, which makes it very hard to plan my weekly cash-flow. However, by signaling the DSO with the sales teams and active communication I gather the input for my payables at the end of the week.I give directions to 4 financial specialists which each have their own field of work. Together we have to reach a correct and timely month close, so I can deliver the management information. Herefore I introduced a programm which made the workflow visual and the progress measurable. Show less

Apeldoorn Area, Netherlands

Being a manager of the finance department in the supply chain organisation formerly known as Secans Holding bv, I was responsible for all general accounting transactions, issue and control the masterdata, the 4-weekly period end closing with following trial balances, the weekly cash-flow charts and financial escalations on dpo/dso. Therefore I maintained a weekly contact around the globe for credit-management with financials of customers as Starbucks, Tommy Hilfiger, Scotch & Soda, Unilever… Show more Being a manager of the finance department in the supply chain organisation formerly known as Secans Holding bv, I was responsible for all general accounting transactions, issue and control the masterdata, the 4-weekly period end closing with following trial balances, the weekly cash-flow charts and financial escalations on dpo/dso. Therefore I maintained a weekly contact around the globe for credit-management with financials of customers as Starbucks, Tommy Hilfiger, Scotch & Soda, Unilever, Kidzania, LaSenza, Victoria Secrets and M.H. Alshaya & Co. As a teamplayer I gave directions to 3 financial specialists and took off performance appraisals. Responsible for issuing and control of the master data of customers, suppliers and articles. Assessing the external pay-roll of all colleagues and timely payment of salary and payroll taxes.Unfortunately, a reorganisation was started by the end of 2012 and several lost their jobs. Show less

Deventer

At both Moorland Investments bv and Lobevis Vastgoed bv I was responsible for accounting, forecasts, payroll, treasury and the annual reports. Being a specialist in auditing, I introduced the section on sustainability in the 2009 financial statements. Its with lots of pleasure that I was working with this small team of colleagues. The variety in my daily work (cashflow, financial control of the companies, dpo/dso) for commercial rental, turnkey building and marketing with horses like Totilas… Show more At both Moorland Investments bv and Lobevis Vastgoed bv I was responsible for accounting, forecasts, payroll, treasury and the annual reports. Being a specialist in auditing, I introduced the section on sustainability in the 2009 financial statements. Its with lots of pleasure that I was working with this small team of colleagues. The variety in my daily work (cashflow, financial control of the companies, dpo/dso) for commercial rental, turnkey building and marketing with horses like Totilas keeps me enthousiastic, until ... my work was done. All administrative processes were well optimized and documented, it could easily be taken over by another accountant. When the company moved to Almere, we decided to transfer all financial responsibilities outside our office and I moved on. Show less

Doetinchem

As a volunteer I was coaching each year a class of 18-years college kids, who attend a project together for working on their own College Company. They startup with a brainstorming session, gather real capital and run a business for a year. Other coaches with this organisation are a teacher and a mentor / former entrepeneur.

Giesbeek

As accountant in business I was the financial controller for a group of 8 companies, the author of the annual reports, the financial statements and earnings reports. Co-author of investment-, financing- and operating-budget for the years 2007-2010. Part of the managementteam, contact to external auditors, banks and tax authorities. By means of strong coordination we succeed in our credit control, reducing term receivables, improving working capital, solvency and profitability. I started… Show more As accountant in business I was the financial controller for a group of 8 companies, the author of the annual reports, the financial statements and earnings reports. Co-author of investment-, financing- and operating-budget for the years 2007-2010. Part of the managementteam, contact to external auditors, banks and tax authorities. By means of strong coordination we succeed in our credit control, reducing term receivables, improving working capital, solvency and profitability. I started with the process writing AO / IC of the group, serving to medium enterprise growth. Also improve efficiency achieved through procedures.Responsible for personnel matters such as to conduct performance reviews, discharge planning, contact occupational health, payroll office contacts, rehabilitation, training and grants. Job System re-weighed and pay scales increased from 'cao-minimum' to some higher. Realized a pension and retirement facility at the IT company within the group.Just got away before a bankruptcy at 4 aug 2009.... Show less

Doetinchem

Senior Advisor for SMEs. Several clients in manufacturing industry, DIY, home nursing, publishing and international trade. Drawing up annual reports, budgets / forecasts, interim analysis reports, support funding applications / tax visits.Last year also the guardian of internal quality control system Gibo (IC KBS) of guidelines on Supervisory Reporting and legislation, and uniformity. Coaching younger colleagues and transfer knowledge and skills.

Doetinchem

As an Assistent Accountant for SMEs I worked with clients in various industries:- Vereniging Kruiswerk Oost Gelderland, with Gerrit Heezen as chairman- Best Western Hotels Netherlands, with all the clearance of vouchers and cheuqes worldwide- IZA health Insurance, payroll for all empoyees at the 's-Hertogenbosch establishment

The Hague Area, Netherlands

After my graduation for Bachelor I had to serve in the army for my number. Hereby I sollicitated for the Royal Netherlands Air Force, with the auditing departement, because of my interest in airplanes. My work was on the various fields, auditing the stocks of materials, spareparts, clothing, etc. Finaly my group had to made our own first flight, to Sweden. What great kicks!

Bachelor'S Degree In Auditing, Heao Accountancy, Aa Plus Certification Quotation

Certified Public Accountant for SME ( in Dutch: AA voor MKB ) Afterwards from 1995-1996 I followed the complementairy study.

Propeadeuse Fb, Taxes

After 2 years of Public Law, European Law, Civil Law, etc. I got my propeadeuse of Federatie Belastingadviseurs (Tax advisor registered.

Meao Economics

Havo, Secundairy School, Economics