Ryan Mertens, Cpa Email & Phone Number

Luxembourg, Luxembourg, Lu

Corporate Organization & Management - Responsible for recruitment and development of accounting and finance team - Provides individual coaching to individuals and accounting team to maximize performance - Supports the Eurofins operational leadership and provides corporate governance and oversight - Drives process improvements and implementation of new accounting policies and proceduresAccounting & Controlling - Oversee the monthly, quarterly, and yearly close and reporting processes - Implement and enforce Eurofins accounting policies and procedures - Manage the internal and external audit proceess - Coordinate the annual budget and reforecasting process - Maintain adequate internal control environment - Perform financial statement analysis and report financial and operational performance - Develop and implement complex financial and other administrative strategies for the organization - Lead and contribute to Group Finance projects and initiatives - Support due diligence processes for M&A activities and facilitate purchase accounting - Lead the restructuring, integration, and management of newly acquired legal entities

Luxembourg, Luxembourg, Lu

- Coordinated preparation of all financial reports in accordance with US GAAP- Coordinated year-end close processes including financial statement audit.- Monitored and interpreted actual results of financial; performing financial variance analysis- Performed financial integration of newly acquired companies and supported purchase accounting.- Supported legal and business reorganizations and Group-wide projects and initiatives.- Provided leadership to the Financial Reporting Manager team- Managed and support the accounting and finance department- Critically assessed current accounting operations and processes and implemented best practices.- Supported implementation of Eurofins Policies and procedures- Evaluated and implemented internal control systems and risk management processes

Luxembourg, Luxembourg, Lu

- Coordinated preparation of all financial reports in accordance with US GAAP- Facilitated year-end close processes including financial statement audit- Assisted with the coordination of the annual budget process- Performed financial integration of newly acquired companies and supported the purchase accounting- Supported legal and business reorganizations and Group-wide projects and initiatives.- Provided leadership to the accounting team.- Supported implementation of Eurofins Policies and procedures- Monitored and interpreted actual results of financial; performed financial variance analysis- Evaluated and implemented internal control systems and risk management processes.

Worldwide, Oo

- Audits of Financial Statements, including reviews of quarterly financial information- Audits of internal control over financial reporting - Supervises and manages audit staff throughout the audit cycle - Performs analytical reviews of audit documents- Identifies accounting and auditing issues; performs research to solve issues that arise- Prepares financial statement reports and documentation- Apply concepts of risk assessment - Design and perform tests of internal controls - Other attest related services

Worldwide, Oo

- Audits of Financial Statements, including reviews of quarterly financial information- Audits of internal control over financial reporting - Performs analytical reviews of audit documents- Identifies accounting and auditing issues; performs research to solve issues that arise- Prepares financial statement reports and documentation- Apply concepts of risk assessment - Design and perform tests of internal controls - Other attest related services

Worldwide, Oo

- Audits of Financial Statements, including reviews of quarterly financial information- Audits of internal control over financial reporting - Performs analytical reviews of audit documents- Identifies accounting and auditing issues; performs research to solve issues that arise- Prepares financial statement reports and documentation- Apply concepts of risk assessment - Design and perform tests of internal controls - Other attest related services

- Prepared tax returns for over 100 individuals and small businesses.- Compiled financial documents for monthly client reports.- Recorded client transactions and performs analytical reviews of financial statements.

Worldwide, Oo

- Performed auditing procedures for John Deere, Rockwell Collins, & Swiss Valley.- Performed analytical review of audit documents and performed substantive testing procedures.- Reviewed client accounting, operating procedures, and systems of internal control.- Designed and performed tests of internal controls.- Broadened my knowledge of the manufacturing and aerospace/defense industries.