Name: Freelancer Finance
Price: 700 EUR
Availability: InStock

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PIA Group Belgium
Senior GL Accountant/Conso
August 2023 - Juni 2024 (10 Monate)
• Preparation of the closing for 15 entities
• Monthly Accruals
• Amortizations
• Deferrals
• BS/P&L Reconciliation
• VAT Netting
• Consolidation of the whole PIA Group
• Intercompany matching/interests calculations/Equity matching
Barry Callebaut
Head of Accounting
Oktober 2022 - Juli 2023 (9 Monate)
France
• Managing the team towards a successful closing
• Posting the accruals, deferrals, etc
• Preparing the statutory files for the board of directors
• Preparing several reconciliations
• Process the payroll
• Intercompany matching
Alfagomma
Business Controller
April 2022 - Oktober 2022 (6 Monate)
• Finance
• Managing the process of AP/AR (leading the team)
• Preparing the VAT, clientlisting, onegate,..
• Preparing the monthly accruals
• Preparing the payment file (weekly basis)
• Follow up of the outstanding customers/vendors
• Go to for the internal/external audit
• Preparing the monthly closing (Amortizations, deferrals,..)
• Preparing the payroll
• Preparing the MFR (Monthly Financial Reporting)
• Manage the cashflow reports for the board of directors
• Intercompany reconcilations
• Forecast Budget (6+6) & (9+3)
• Optimizing several procedures to improve the business.
• HR
• Go to for everything concerning the internal personnel
• Preparing contracts for the new recruits
• Payroll (insurances, overtime,..)
• Managing the interviews for new recruits.