• Werkzoekend: Nee
  • Zichtbaarheid: Openbaar
  • Delen:
Een professioneel loopbaanprofiel maak je op At Monday

Werkervaring

January 2015 – February 2015: IGT International B.V. (Hoofddorp) – GL Accountant.

• Analyzing accounts and solving differences with other companies.
• Preparations for Year – End audit.
• Trend and Flux analysis
• Reconciliations balance accounts.
• Reports to Head office.


October 2013 – October 2014: adidas Trading B.V. (Amsterdam) – Intercompany Accountant.

• Analyzing accounts and solving differences with other companies.

June 1998 – January 2013: Company Epson Europe B.V. (Amsterdam)

2002 to January 2013: GL Accountant

Responsible for different activities on GL level.
• Preparation of monthly, quarterly and yearly analysis and reports for Financial Closings, Internal and External Audits based on J-Sox Compliances.
• Assist in Financial Closings in Hyperion reporting package.
• Assist in controlling of Hyperion input after consolidation before submission to Head Office.
• Bank booking of financial transactions for EHQ (European Headquarters) and Branches.
• Reconciliation of Bank related accounts and balance accounts.
• Reporting to DNB (De Nederlandse Bank).
• Create Purchase Orders for EHQ and Branches.
• Responsible for controlling of GR/IR (Goods Received/Invoice Received) for EHQ and Branches
• VAT Declarations for Spain, Germany, Belgium.
• Intrastate declarations for Spain and Germany.
• EC Sales listing for Spain and Germany.
• Other external reports regarding VAT/Intrastate for Spain and Germany.
• Preparation of Hungarian VAT, Intrastate and other external reports.
• SAP implementation.
• Responsible for set up GL accounts.
• Implementation VAT rules in SAP.
• Training employees.
• Creating work manuals

1998 - 2002: Account Payable Administrator

Responsible for different activities on Accounts Payable Level.
• Leading 2 Accounts Payable Employees.
• Processing invoices.
• Maintaining master data of Vendors.
• Preparation of payments and controlling of Vendor history.
• Contact with Vendors regarding payments, details, statements, etc.
• Report to manager monthly overviews of open items on Vendor level.
• Report to manager regarding team performances.

February 1992 – February 1998: Dagblad de Telegraaf (Amstelveen, Amsterdam)
Responsible for daily activities In local Telegraaf office.

Werkervaring

January 2015 – February 2015: IGT International B.V. (Hoofddorp) – GL Accountant.

• Analyzing accounts and solving differences with other companies.
• Preparations for Year – End audit.
• Trend and Flux analysis
• Reconciliations balance accounts.
• Reports to Head office.


October 2013 – October 2014: adidas Trading B.V. (Amsterdam) – Intercompany Accountant.

• Analyzing accounts and solving differences with other companies.

June 1998 – January 2013: Company Epson Europe B.V. (Amsterdam)

2002 to January 2013: GL Accountant

Responsible for different activities on GL level.
• Preparation of monthly, quarterly and yearly analysis and reports for Financial Closings, Internal and External Audits based on J-Sox Compliances.
• Assist in Financial Closings in Hyperion reporting package.
• Assist in controlling of Hyperion input after consolidation before submission to Head Office.
• Bank booking of financial transactions for EHQ (European Headquarters) and Branches.
• Reconciliation of Bank related accounts and balance accounts.
• Reporting to DNB (De Nederlandse Bank).
• Create Purchase Orders for EHQ and Branches.
• Responsible for controlling of GR/IR (Goods Received/Invoice Received) for EHQ and Branches
• VAT Declarations for Spain, Germany, Belgium.
• Intrastate declarations for Spain and Germany.
• EC Sales listing for Spain and Germany.
• Other external reports regarding VAT/Intrastate for Spain and Germany.
• Preparation of Hungarian VAT, Intrastate and other external reports.
• SAP implementation.
• Responsible for set up GL accounts.
• Implementation VAT rules in SAP.
• Training employees.
• Creating work manuals

1998 - 2002: Account Payable Administrator

Responsible for different activities on Accounts Payable Level.
• Leading 2 Accounts Payable Employees.
• Processing invoices.
• Maintaining master data of Vendors.
• Preparation of payments and controlling of Vendor history.
• Contact with Vendors regarding payments, details, statements, etc.
• Report to manager monthly overviews of open items on Vendor level.
• Report to manager regarding team performances.

February 1992 – February 1998: Dagblad de Telegraaf (Amstelveen, Amsterdam)
Responsible for daily activities In local Telegraaf office.

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Opleiding

1990 – 1992: SPD (Staats Praktijk Diploma)
2 year’s day education Markus Verbeek, Amsterdam
1 certificate:
Statistics (December 1992)

1990 – 1991: MBA (Moderne Bedrijfsadministratie)
3 certificates:
Business Administration (June 1991)
Business Economics (December 1990)
Business Statistics (December 1990)

1987 – 1990: MEAO (Bedrijfsadministratie)
Chr. MEAO, Amsterdam
Diploma 1990

1981 – 1987: HAVO
Hermann Wesselink College, Amstelveen
2 certificates:
Mathematics (July 1987)
Commercial Sciences (July 1987)

Opleiding

1990 – 1992: SPD (Staats Praktijk Diploma)
2 year’s day education Markus Verbeek, Amsterdam
1 certificate:
Statistics (December 1992)

1990 – 1991: MBA (Moderne Bedrijfsadministratie)
3 certificates:
Business Administration (June 1991)
Business Economics (December 1990)
Business Statistics (December 1990)

1987 – 1990: MEAO (Bedrijfsadministratie)
Chr. MEAO, Amsterdam
Diploma 1990

1981 – 1987: HAVO
Hermann Wesselink College, Amstelveen
2 certificates:
Mathematics (July 1987)
Commercial Sciences (July 1987)

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Vaardigheden

  • Rijbewijs

    B - Personenauto

  • Talenkennis (spreken)

    Engels (Uitstekend), Nederlands (Uitstekend), Duits (Goed), Spaans (Goed)

  • Talenkennis (schrijven)

    Engels (Uitstekend), Nederlands (Uitstekend), Duits (Matig), Spaans (Matig)

Hobby's & interesses

Music, Travelling.

Hobby's & interesses

Music, Travelling.

Eigenschappen

Wilco is an Experienced Financial GL Accountant at HBO level with excellent knowledge of financial package SAP, has no 9-17 mentality, flexible team player, accurate, organized, analytic, social, dedicated and motivated person with humor.

Eigenschappen

Wilco is an Experienced Financial GL Accountant at HBO level with excellent knowledge of financial package SAP, has no 9-17 mentality, flexible team player, accurate, organized, analytic, social, dedicated and motivated person with humor.

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Mijn actuele situatie

  • Functie: Financieel Adviseur
  • Sector: Finance
  • Carrièreniveau: Ervaren
  • Beschikbaar vanaf: Per direct

Mijn werkgebieden

Klik om de werkgebieden van Wilco van Noord te bekijken

Mijn documenten