𝐕𝐞𝐫𝐚𝐧𝐭𝐰𝐨𝐨𝐫𝐝𝐞𝐥𝐢𝐣𝐤𝐡𝐞𝐝𝐞𝐧:- Het doen van diverse aangiften zoals: BTW-ICP-OSS-Intrastat en Milieu-aangiftes- Het bijhouden van IC posities, deze analyseren, vereffenen, de netting en rente boeken.- TP en VPB boekingen. - Opleveringen voor Audits.- Voorbereiding management rapportages- Analyseren van Leger Accounts voor maand c.q. jaarafsluitingen.- Verbeteren en professionaliseren van werkzaamheden op de Finance afdeling- Planning… Show more 𝐕𝐞𝐫𝐚𝐧𝐭𝐰𝐨𝐨𝐫𝐝𝐞𝐥𝐢𝐣𝐤𝐡𝐞𝐝𝐞𝐧:- Het doen van diverse aangiften zoals: BTW-ICP-OSS-Intrastat en Milieu-aangiftes- Het bijhouden van IC posities, deze analyseren, vereffenen, de netting en rente boeken.- TP en VPB boekingen. - Opleveringen voor Audits.- Voorbereiding management rapportages- Analyseren van Leger Accounts voor maand c.q. jaarafsluitingen.- Verbeteren en professionaliseren van werkzaamheden op de Finance afdeling- Planning coördinator- Bijhouden van vakantiedagen in Softbrick- Key-User Grootboek Show less

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: VAT declarations and other Tax declarationsAnalysing IC positionsTP and CIT bookingsGL work Analysing accounts for month-end closingCoordinationing the planning of the work to be doneImproving and profesionalising the current workflowsSkills:Excel, SAP, Tableau, Prophix.

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: - Improving and professionalizing usage data in Excel resulting in a more efficient way of working.- Analysing data and KPI’s using Power BI, and visually elaborating them in presentations.- Manage Academy training in workday Learning

𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐝: Made various VAT returns in accordance with the associated laws and regulations and was a point of contact for PWC. The Blackline project makes working much more efficient and with fewer errors. With the RPA, the invoices are automatically booked and processed in the accounts of the mutual companies, both in debtors and creditors. This makes it much less error-prone and much more efficient.

𝐏𝐫𝐨𝐣𝐞𝐜𝐭:- Implementation and rollout of BCM (Bank, Cash Management), worldwide.𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐝: BCM has ensured a more efficient way of working with fewer errors.

𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐝:By processing all bank transactions worldwide, I gained insight into the entire administration, making me a trouble shooter. Analysing and solving errors and irregularities became one of my most important tasks.

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: Various activities: processing banks, invoices and declarations and making them payable, IC invoicing.Member of project team: Building SSC and moving to Oracle JDE Edwards.

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:The entire accounts payable administration for the School of Journalism: Receipt of invoices and declarations, obtaining authorizations, processing in Dynamic365, making payment batches, making payments in the bank, point of contact regarding payments of invoices and declarationsMember of project team: Building an SSC and switching to Dynamic365𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐝:Made the department future-proof by means of a professionalization process; new… Show more 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:The entire accounts payable administration for the School of Journalism: Receipt of invoices and declarations, obtaining authorizations, processing in Dynamic365, making payment batches, making payments in the bank, point of contact regarding payments of invoices and declarationsMember of project team: Building an SSC and switching to Dynamic365𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐝:Made the department future-proof by means of a professionalization process; new organizational structure and the implementation of a faster and more comprehensive IT program. Show less

𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:- Debtor and creditor administration- Processing the bank and cash positions- Point of contact for debtors and creditors.𝐀𝐜𝐡𝐢𝐞𝐯𝐞𝐝:I learned to work more efficiently by looking for improvement options.