Megumi Nordby Email & Phone Number

Oslo, NO

Oslo Area, Norway

Responsible for recording all accounting transactions and reportings for Vitec Autodata AS, Vitec InfoEasy AS and Vitec Ecclesia AS.Payment and invoicing.Account reconcilation / Balance sheet and Profit and Loss account.VAT reporting.Reporting in Ocra/ Unit4 (consolidation system).Forecasting.Budgeting.Payrolls.Project accounting (Skattefunn).Coordinate.

Oslo

Recording all accounting transactionsPayment and invoicingAccount reconcilation / Balance sheet and Profit and Loss accountReconciliation / claim reports vs SAP recordingsVAT reporting Cash Flow analysisCorporate tax reportingP&L analysis ( Internal) Monthly KPI report Check and approve travelling expensesReporting in HFM(consolidation system)Monitor and.

Nydalen

Account Receivable monitoring and control Review contracts Create, maintain and quality assure customer and project information in Oracle EBSBilling Cash collectionsApply payments Provides documents required by the customersParticipate at the end of the month closingIntercompany transactionsContribute to the work on quality assurance and improvement of.

Lysaker

Monitoring for accuracy and efficiency of financial reporting for all operations in Norway and Netherland. Recording all accounting transactions.Payment and invoicing.Monthly reconciliations of balance sheet and profit & loss accounts.Check and approve travel expenses.Weekly cash flow.VAT reporting.Reporting in BOFC (consolidation system). Monitor and.

Oslo Area, Norway

General accounting Invoice processingVAT reportingInternal transactions Bank transactions Payments Accruals Reconcile all balance sheet accounts and inter-companiesAgresso. Visma net.

Oslo Area, Norway

ScanningInvoice processingBank reconcilationBank journal bookingsTravel expensesReconcile inter-companyVisma business system, Visma documentsenter

Vækerø

Following up vessels ( invoicing, in-and outgoing payments).Monthly reporting ( voyage report, estimation etc).Commission payments to broker.SAP

Oslo

Book keeping of cash collections and other bank transactions.Prepare payments of commision and reinsurance. Maintenance of travel expense system, Notilus.Reconcilation of inter-companyReconcilation of balance sheet accounts.Reporting of cash flow to NY and accounts receivables to regional office in Paris. Process payment reminders.

Vækerø

Invoice processing.Assist handling of journal vouchers.Account reconciliation.SAP

Singapore

Worked as expatriate for 6 months in the finance department to support moving accounting tasks from Japan to Singapore:Finished goods inventory reconcile.Excess & reserve inventory analysis.Analyzed current work flows and practices, preparing work instructions.

Tokyo, Japan

Preparation of journal entries and reconciliation of selected general ledger accounts.Month end account analysis and reconciliation.Reconciliation of service parts inventory. Especially inventory stock status reconcile and standard cost maintenance.Key personnel handling intercompany transactions for more than 3 years including communication with.

Master Of Business Administration - Mba, Finance, General, Passed

Business And Economy, A

Activities and Societies: Exchange student 1 year

Bachelor Of Arts, Commerce

B.A. in commerce-4years. 1 year- at South Australia University