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.

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.

Music, Travelling.