Peter Jansen Email & Phone Number

Dublin, County Dublin, Ireland

• Creation of Financial models linking monthly Regional P&L and B/S into consolidated group financials. • Preparing Executive Summary of the company including review financial statements and projections for preparation of sale of the company.• Liaise between Due Diligence auditors and CFO and boards members with regards to queries, issues and additional information required in regards to Mergers and Acquisitions. Including transition to new Financial reporting structure. • Implementation of automated financial systems directly from database to for month end and live reporting figures.• Integration of new ERP systems, including the transfer of data, testing, writing user manuals, training etc. Includes training staff member on using the new system, end user testing and drafting new procedures and controls.• Aligning and Integrating Accounting processes and reporting for newly acquired business'

County Dublin, Ireland

Working as a Contract Accountant with a number of clients to help them achieve their financial goals. The work varies from Systems Implementation, Setting up processes and controls, building BI systems, Automating reporting , Year end accounting to advising upcoming startup Companies preparing for investments, due diligence and IPO's

Brussels, Belgium

Managed a team of 4 and reported to Benelux regional Controller Akzo Nobel is an International paint manufacturing company with Annual turnover approximately €15 bn.• Managed to get 6 week backlog of invoicing, payments and payment collections up to date. • Designing Standard Operating Procedures (SOPs) and manual of processes and procedures for the Implementation and transition of procedures to shared service centre in India and Poland. Including credit control, accounts payable, accounts receivable and month end reporting• Full responsibility for delivering the entire spectrum of financial operations, together with providing oversight and reporting of monthly figures to management • A-Z accounting. Month end reporting in BE GAAP and IFRS, VAT calculation and reporting, credit control and ensuring payments received on time and setting credit limits. • Maintain a productive professional relationship with management and other stakeholders of the business.• Consistently provide accurate and comprehensive financial information to management to assist decision making• Deliver a range of financial reporting through the preparation of financial statements, including P&L, balance sheets, cash flow reports, budgets and financial projections.• Ensuring all invoicing sent out in a timely manner. • Preparation and recording of payroll. • Implementation and transition of procedures to shared service centre in India and Poland. Including credit control, accounts payable, accounts receivable and month end reporting. Designing Standard Operating Procedures (SOPs) and manual of processes and procedures.

Netherlands

Deco Interim Management is a management consultant company helping businesses improve their business and accounting processes.Working as a Senior Accounting Manager responsible for fulfilling client needs for a variety of industries and companies of various sizes, in the areas of audit, month end, year end financial statements, financial control implementation of systems, shared service centres, taxation, and other client specific requests.• Clients Included the following:BHP Billiton Interxion Polycom Akzo Nobel Morgan Stanley Paramount Pictures Alp Invest GE Artesia BankCap Gemini Royal Bank of Scotland (RBS) UBMI• Projects consisted of the following tasks:• Month end/quarter end accounting: Preparation and reconciliation of month end closing, including profit and loss, balance sheet statements as well as general ledger maintenance and payroll.completion of cash flow and budget statements and analysis of KPI's.• Knowledge Transfer: Transfer of company procedures to shared service centers. This includes transition of new processes and computing systems such as month end closing, payments processes and credit control. Writing manuals for and reviewing Standard Operating procedures.• Year-end accounting: Preparation and reconciliation of finalized year end accounts and preparation of audit files. Liaising with auditors during the audit process.• Consolidation: Consolidating of various entities into a parent companies Profit and Loss and Balance Sheet.• Transition and integration into new accounting systems: Integration of new systems, including the transfer of data and drafting new procedures and controls. • SOX, auditing and controls: Documenting and testing procedures and processes. Identifying key internal controls to ensure their adequacy. Making improvements to the processes and procedures where necessary.

Amsterdam, Netherlands

• SOX testing to identify areas lacking in control. Improving and retesting the functionality of control procedures. Consolidation of various entities for month end and year end closing, cashflow, budget analysis, tax reconciliations, filings and preparation of audit files.

Vancouver, Canada

• Quarterly Senior SOX Coordinator: SOX testing to identify areas lacking in control. Improving and retesting the functionality of control procedures. Consolidation of various entities for month end and year end closing, cashflow, budget analysis, tax reconciliations, filings and preparation of audit files.

London, England

• Managed a team of 7 responsible for Quarterly and year end accounts, budgets and cash flows for the individual business units and the group as a whole. Management of five staff members to ensure all reporting completed on time. Tax reconciliation and summary of final accounts and partnership tax return and preparation of audit file and working papers.

Australia

• Preparation of tax returns, budgets, forecasting and auditing for individuals, Trusts, Companies and Non Profit Organisations.

Certified Practising Accountant, Accounting, Certified Practising Accountant

Bachelor Of Accounting, Accounting, Bachelor Of Accounting