Responsibilities:- For the day to day accounting work (Accounts Payable/Receivables and General Ledger entrees), and treasury (cashflow management)- Maintaining a secure and proper accounting system and procedures that meets all internal but also all external requirements- Internal Controller- Project Administration- Preparation of the annual individual and consolidated budgets, safeguarding it and challenging the organisation to improve the… Show more Responsibilities:- For the day to day accounting work (Accounts Payable/Receivables and General Ledger entrees), and treasury (cashflow management)- Maintaining a secure and proper accounting system and procedures that meets all internal but also all external requirements- Internal Controller- Project Administration- Preparation of the annual individual and consolidated budgets, safeguarding it and challenging the organisation to improve the financial performance - All Financial reporting to Executive Committee (board) and being present during all meetings- Preparation of the Annual Financial audit and working with the external (finance & process) auditors to complete the Annual Financial Report- Responsible for all contacts with external parties concerning finance issues (like; banks, credit card companies, auditors, financial advisors and the Dutch Tax authorities) - Member of CANSO’s Senior Leadership Team- In short the “ Go-To” person within the organisation for all maters regarding accounting, financial reporting, cashflow, budget and financial fiscal issues Show less

Responsibilities:- For the day to day accounting work (Accounts Payable/Receivables and General Ledger entrees), and also treasury- Maintaining a secure and proper accounting system that meets all internal but also all external requirements- Monthly and quarterly calculation and filing of Dutch VAT, for all entities- Internal / external reporting - Business / mortgage loan administration - Calculation of total (project) expenditures in comparison to (project)… Show more Responsibilities:- For the day to day accounting work (Accounts Payable/Receivables and General Ledger entrees), and also treasury- Maintaining a secure and proper accounting system that meets all internal but also all external requirements- Monthly and quarterly calculation and filing of Dutch VAT, for all entities- Internal / external reporting - Business / mortgage loan administration - Calculation of total (project) expenditures in comparison to (project) budgets - Periodic financial cost reporting - Project (re-) calculation overviews- Preparation of the Annual Financial audit and working with the external finance auditors to complete the Annual Financial Report- Contact with banks and private investors, making loan proposals and redemption notices for the lender and notary- Financial analyses of completed projects, working closely with the commercial department analysing the set KPI’s, reevaluate KPI’s for future projects.- Reviewing and invoicing the yearly services charges, actual versus what has been charged for our tenants Show less

I was in responsible for ordering by the factory of all new cars and vans sold for the van Marwijk group. The group consisted out of four dealerships in the area of Leiden.Besides ordering new vehicles I kept track of the commercial targets set by Renault Netherlands for our dealership and advised management on how to obtain the targets.Later I also created the customer invoices for new car sold and thus needed to be delivered.

The SEP was a small company that just started up, the intention was to create an exclusive shopping centre in the Hague area. This shopping centre would introduce a new innovative way of calculating rent and also the way that business owners would work together.My task was to define the IT requirements for the newly formed office and for the already three exciting stores. After the defining requirements I did the purchasing, assisted the placement of the hardware and software. Afterwards… Show more The SEP was a small company that just started up, the intention was to create an exclusive shopping centre in the Hague area. This shopping centre would introduce a new innovative way of calculating rent and also the way that business owners would work together.My task was to define the IT requirements for the newly formed office and for the already three exciting stores. After the defining requirements I did the purchasing, assisted the placement of the hardware and software. Afterwards I maintained the systems and did user support. Show less

I started with Amoco as Accountant Payable and Personal Expense statement processor. For a brief time I did part of the monthly treasury work after which I became assistant to the Financial System Administrator. Followed a year later as primary Financial System Administrator.My main task was to work with the accountant to perform the monthly closing cycle. Creating new allocation cycles when required, running all the monthly ledger reporting and assist all users with system related… Show more I started with Amoco as Accountant Payable and Personal Expense statement processor. For a brief time I did part of the monthly treasury work after which I became assistant to the Financial System Administrator. Followed a year later as primary Financial System Administrator.My main task was to work with the accountant to perform the monthly closing cycle. Creating new allocation cycles when required, running all the monthly ledger reporting and assist all users with system related questions or problems. Worked with external (partner) auditors with special reports or explaining systems processes.Further I was member of the Millennium "bug" European task force for making the financial system Millennium proof, and was also part of the team the evaluated the SAP IS Oil module that eventually had to replace the exciting financial and reporting systems.For the office in The Hague I was one of the Malcolm Baldrige Quality leaders in an effort to improve our processes and work quality throughout the whole organization. Show less