Experience

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  Anz banking group co nz ltd

  Jan 1976 - Jan 1983

  Internal auditor assistant

  Assist the senior auditor in auditing the books and practices setup by the standards set by headquarters. Assisted in audit for fraud. Travel including the North and South Island. Priot to this I worked in the Foreign Department, Teller, Ledger, Investements and internal relief. These tasks included balancing the deposits/cheques, teller at the customer, ledger (maintenance of the accounts, investments, foreign department, letter of credits, travel.

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  Funmaker products ltd - auckland new zealand

  Jan 1984 - Jan 1987

  Assistant national sales manager

  Reponsible for larger accounts. acquisition of new business....sales reporting......training of sales staff.

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  St. jmeo amsterdam

  Jan 1987 - Jan 1993

  Non profit training department manager

  Senior Manager for the training department which saw more than 6000 students from more than 25 countries go through the programs during my time as Manager. Responsible for 8 full time staff and 18 part time staff.

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  Van meer james capel nv hsbc

  Jan 1994 - Jan 1995

  Assistant compliance officer

  Assisting the financial director for all compliances internal and support the internal auditor to Ensure that the hoekmansbedrijf was selling according to the laws and practices.

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  Rijksdienst voor wegverkeer

  Jan 1996 - Jan 2001

  Financial employee

  Administration of the annual car warrant of fitness inspection. Used Ghost system to ensure spot checks were done at garages by RDW inspectors to ensure that the warrant of fitness were done by mechanics/garages at the standard set by the Ministry of Transport.

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  Politie eemland zuid

  Jan 2001 - Mar 2002

  Financial employee

  Relieving sick employee in tasks as general ledger accountant for accounts payable, accounts receivable, journals and maintaining the car fleet.

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  Van mens & wisselink

  Jan 2002 - Nov 2003

  Financial employee

  Responsible for the declarations (Invoicing on behalf of Partners) to clients for Lawyers firm in Utrecht, Rotterdam and Amsterdam. Following up with debt collecting

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  Sap business center the netherlands

  Jan 2003 - Nov 2013

  Financial operations specialist

  Financial Operations Specialist • Month-end, quarter- & year-end closing & Quarterly balance sheet & P&L Fluctuation Analysis • Consolidation, intercompany transactions & reconciliations including foreign currency accounting• Manage Fixed Assets • Balance sheet accounts reconciliations• Training new staff on all our finance systems •Accounts Payable – P2PProcurement 2 Payment • Running the revenue process from deferred revenue for license/support to Profit loss each month• Running the revenue process from deferred revenue for consultants to profit and loss each month • Ensure accuracy of financial statements in accordance with US/Dutch/UK/ Nordics GAAP & compliance to internal policiesAchievements / Projects- Won three awards for clean bookkeeping by internal and external audit.- Successfully trained a whole new service centre in London for 1 month on our systems when a subsidiary was acquired.- Three months support in Singapore office for work and training a new accountant and super user.- Led the SEPA project for EMEA working with the IT Europe and for the USA.- Worked closely with the international super user of upgrades of software and testing Voir moins

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  Gemalto bv

  Jan 2015 - Mar 2019

  Financial accountant

  Monthly Closing - Manufacturing accounting for small plant - Unbilled Revenue - Intercompanies en IC PPV - Accounts Payable / Payments. Web reporting ...involved with Internal controls and monthly reconciliations. Bank bookings and reconciliations. Progress in learning Budgets and forecasts...and support monthly controls in reporting tools HFM (Oracle based). Fixed Assets - Expenses Employees. Prepayments. Involved with new Revenue Stream Projects. More important...enjoying my work and working with the finance team.... Voir moins

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  Thales

  Mar 2015 - now

  Manufacturing site controller perso