Experience

OptiGroup AB

• Sweden
• Wholesale
• 1 - 100 Employee

• Regional Reporting and Accounting Manager (BNL)

  • Aug 2018 - Present

  - Migration of Papyrus G. Nederland's Finance activities - Hands on General Ledger activities, Closing & Reporting of NL: # management reports # calculation and booking accruals (revenues, expenses) # Fixed asset activation and monthly depreciation # Inventory revaluations (Sellout, Slow & Non mover provision calc.) # BS and P&L check (Sales, COGS, OPEX) # Group Reporting in Hyperion incl. quaterly / yearly notes and IC matching # VAT and other tax calculation, declaration and payments # other declarations to Gov. authorities (contributions, statistics) # payroll administration # group and local audit # SPOC for BENL - Direct managment of General Ledger activities, Closing & Reporting of BE: (same activities as for NL) - Direct management of Accounts Receivable activities of BENL: # cash application # direct debit collection # outgoing payments # weekly cash flow forecast # customer invoicing # intercompany matching # bank reconciliation - Direct management of Accounts Payable activities of BENL: # PO invoices # Non PO invoice (coding, CO objects, approval matrix) # Month End accrual for received expenses, revenues but not booked in Act. period # follow up on blocked and aged items, vendors with debit balance, quantity and price missmatch Systems: Basware/Alusta, SAP, BW, BI, Hyperion, Smartview, TM5, Danske bank online, KBC bank dashboard, Isabel6 Banking platform Show less


Norsk Hydro
• Norway
• Mining
• 700 & Above Employee
• HBS Supervisor Italy&Spain

  • Mar 2018 - Jun 2018


Roche Services Europe Ltd.

• United Kingdom
• Machinery Manufacturing
• 1 - 100 Employee

• Team Lead - General Ledger and Management Accounting

  • Feb 2013 - Feb 2018

  • People management within the team• Goal setting, Performance evaluation, Administration• Ensure the service quality in the responsible areas• Coaching the country leads and team members • Coordination of the Daily - and Month End Closing work • Reporting to the SSC management• Contribution in various SSC implementation and transition projects• Leading a team of average 12 • Weekly Team meetings, Monthly 1-2-1 meetings

• Accountant - General Ledger and Management Accounting

  • Sep 2010 - Feb 2013

  • Execute Daily and Month End Closing activities according to the agreed SLA • Following instruction of the Team Lead regarding the daily work coordination• Propose system and process improvements• Continuously contribute to the improvement of the SSC performance• Display high integrity on the job and comply with the Roche guidelines (IFRS, ICFR)• Account Receivable manual invoicing (GL)• Fixed Asset accounting activities• Tax posting and reporting• General Ledger journal postings• Forex revaluation (Foreign Currency revaluation)• Cost and revenue allocation in Controlling Module (MA)• Production Closing in Material Module• CAPEX settlements• FI/CO/Consolidation system reconciliation • Group reporting in Financial Consolidation System Show less



Alitalia Società Aerea Italiana S.p.A.

• Italy
• Airlines and Aviation
• 700 & Above Employee

• Supervisor – Reconciliation department

  • Jan 2008 - Sep 2010

  • Full responsibility for the Global Revenue Recognition from the direct and agent ticket sales• Working together with Leadership Team and Executive Director/Owner• Full responsibility of customer satisfaction and customer negotiations• Coordinate and supervise the teams operations• Supervise 3 teams , leading leaders

• Team Lead – Back office / Reconciliation department

  • Jan 2004 - Dec 2007

  • Full Responsibility of the Ticket's Data Management within responsible area• Ensuring the execution of Leadership directions • Managing team members, recruit, on boarding, developing and coaching• Yearly goal setting and performance evaluation• Leading a team of 6

• Accountant – Reconciliation department

  • Feb 2003 - Dec 2003

  • Ensuring the reconciliation of the revenues from the direct and agent ticket sales• Ensuring the execution the directions from Team Leader, Senior management• Working together with Colleagues from Headquarters and Affiliates