General Accountant
Current• Dutch and Belgian general accounting• Monthly and yearly closings• Customs & Excises: AC4, ead• Maintenance of masterdata customers and materials• Maintenance of pricing, discounts and promotions• Salary reconciliation• Inventory management• Intrastat, Statistics NBB• VAT, Intracom, Listing, VAT Refund• Corporate taxRealisations :• Setup of discount structures, based on dimension combination customer(group)-material(group)• Dimension structure setup• Promotion surcharge setup of empty goods• Implementation to ERP software Oracle, MS Dynamics NAV and SAP• Optimisation dashboard NAV, giving faster access to user specific applications• Design Customer and Material filing card, making data collection more user friendly and efficient• Setup material approval flow with a time-saving effect upon material creation• Parameterisation excise data, VAT, inventory and product posting groups, general ledger• Setup of price(groups) and exclusivity(groups)• Setup and maintenance of material tax groups and excise tariffs• Planning and organization of price changes• Cost accounting optimisation• Central Management excise license, reducing administration cost in logistics and financeExperience with MS Dynamics NAV modules :• Finance• Sales• Purchase• Warehouse• Production• Drink-It
