Robert Barnett Email & Phone Number

Leiden, South Holland, Netherlands

• Structure activities within the Accounting and Compliance department in the most efficient manner.
• Monitor that trial balances of all Heerema Group companies give a true representation of reality (timely processing of mutations).
• Ensure timely preparation of the quarterly compliance rounds.
• Perform percentage of completion calculation for main operating company.
• Ensure correct processing of quarterly movements in consolidation tool (including preparation of PPE schedule).
• Involved with the implementation of IFRS16 lease obligations and issuance of annual update calculations after important events.

Leiden, Netherlands & Luanda, Angola

• Manage daily routines of the administration department in Angola.
• Control and assist administrators in daily administrative activities. This mainly consists of accounts payable, debtor administration, bank transactions, intercompany administration, maintaining suspense accounts.
• Monitor the complete and accurate application of all non-corporate taxes (SD, WHT, CAT, IPU).
• Check all intra-company agreements and ensure intra-company billings are done timely and in compliance with agreements and local requirements.
• Reconcile and analyse all trial balance accounts on periodic basis.
• Monitor accruals and anticipate costs in consultation with responsible controller.

Leiden, South Holland, Netherlands

• Analysing discrepancies in the financial reports between periods.
• Report financial and contractual risks feedback to the organisation.
• Assure correct future commitments for the project and adjust the forecast where necessary.
• Manage correct allocation of assets to relevant projects.
• To ensure together with the project manager an optimal communication with the client, subcontractors and colleagues within the organization.
• Comply to internal procedures for the sound financial management of the project.

Leiden, South Holland, Netherlands

• Administer the accounts of domestic- and foreign entities (ensuring the timely, accurate and complete financial figures).
• Ensuring compliance with the local laws and tax regulations.
• Preparing financial statements of foreign entities and act as the primary contact for the external auditor.
• Develop AO/IC environment within entities and monitor performance.
• Manage operating company balance sheet accounts including work in progress, pension- and corporate income tax liability.
• Check creditworthiness of customers and suppliers in consultation with the manager finance and control.

Vlaardingen, South Holland, Netherlands

• Optimize the utilization of the different sailings.
• Maintaining contact with customers and internal departments regarding the shipments of trailers.
• Provide customers solutions in certain situations with the intention to supply an optimal service.
• Sell units on the less attractive sailings and issue rates when needed.
• Ensuring the proper handling of hazardous materials documents.

Den Haag, South Holland, Netherlands

• Processing of financial data such as bank mutations in the accounting system.
• Match the intercompany accounts and inform the financial administration accordingly.
• Approach customers on a commercial basis in order to maintain agreed payment terms.
• In consultation with relevant departments lead the settlements of customers in the right direction.
• Sending open items lists to customers with or without a cover letter.
• Handling ferry damages and ensure proper processing of data.

Zoeterwoude, South Holland, Netherlands

• Coding and processing financial mutations supplied by customers into the accounting system.
• Checking the general ledger accounts and make corrections if necessary.
• Preparation of the trial balance using calculations and associated journal entries.
• Preparation of financial statements and discuss these with the chartered auditor.
• Taking care of tax returns and maintaining contact with the tax authorities.
• Maintaining contact with customers on progress and answer any relevant questions.

Master'S Degree, Accounting And Control

Bachelor'S Degree, Heao - Business Economics

Modern Business Administration

Meao Level 4, Business Administration

Mavo Level 4