Rich

Drive the continuous improvement of end-to-end accounting practices. FTE reporting Leading the analysis of monthly and quarterly numbers and presenting findings to the board. Managing an end-to-end audit process of current systems – while acting as the first point of contact for external auditors. Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout. Cashflow reporting Leading the team responsible for creating Governance for new processes.

Ensure the accurateness and reliability of the financial records of multiple entities within the organization Supervising/monitoring the work completed by colleagues offshore (India/Poland) Approve purchase orders from buyers within the organization Being part of several projects within the organization, such as Mergers & Acquisitions and improvement of work processes Responsible for all month-end activities, such as reviewing and reconcile intercompany accounts and reconciliation with other business units and ensure compliance with accounting and reporting standards Manage the fixed assets (Capex) in Bloomberg for each entity within the organization Assist with the chart of account maintenance and in allocation of group costs Prepare the VAT returns and the Intracommunautaire Prestaties (ICP) for several entities Provide records and prepare specifications for periodic external and internal auditors, such as SOX controls Contribute to Treasury activities

Carrying out various assignments at different companies Accounts Payable and Account Receivable: Register purchase invoices from various Business Units Request WKA data from suppliers Debtor administration Responsible for creating and sending sales invoices from different Business Units both in the Netherlands and Belgium Reconcile invoices Responsible for general journal entries Charging costs to the Construction companies Setting up periodic reports of projects to be invoiced Support the Controller in various activities