Experience

REMY INTERNATIONAL S.A.

• Belgium
• Machinery Manufacturing
• 1 - 100 Employee

• Responsable comptable et Rh

  • Jan 2022 - Present



Bardahl

• Belgium
• Chemical Manufacturing
• 100 - 200 Employee

• Chief Accountant looking new opportunities

  • May 2021 - Jan 2022



NLMK Belgium Holdings S.A.

• Belgium
• Mining
• 1 - 100 Employee

• GL senior accountant

  • Jul 2020 - May 2021



ISG plc

• Baudour, Région wallonne, Belgique

• Senior Finance Analyst

  • Jan 2016 - May 2020

  → Team & General Management: oversee daily operations of the finance team, support and assist local team. → HR and Shadow Payroll: accountable for HR matters (along with HR department in the UK),liaise with payroll provider, advise HR Director and Head of Global Mobility on Belgian social law and agree to take the right actions, etc. → Business change: turnover increase from 12 million to 350 million, staff from 10 to 120, implementation and improvement of process with the Finance Director (Cost saving process and internal control to follow cost), Expenses notes digitalization and SEPA implementation → Financial Management and accounting: manage and coordinate the transactional processing team, Payroll reconciliation, review of cost accounting and allocation, review of Vat Declaration, Monthly reporting WIP report, job cash report and Trial Balance), BNB Surveys, Balance sheet preparation and variance analysis → Cash Management: Cash forecast process along with commercial teams. → Statutory: ensure accounting procedures conform to group accounting, preparation of Audit with the Finance Director, Annual account preparation and reconciliation for the annual Audit → Tax: Support the finance Director to meet the deadline for the corporation tax return (DNA analysis), ensure tax compliance (VAT application), BIK report(special tax regime for expatriate) → Performance Improvement: implement effective internal controls, implement SEPA payment, implement digitalization of expense note (“Web expense”), ensure job costing procedures & cost savings, develop financial and cost controlling dashboard. Show less



Dawn foods belgium sa

• Manage

• Chief Accounting Officer

  • Mar 2014 - Jan 2016

  → Team & General Management: oversee daily operations of the finance team, support and assist the team. → Accounting: review of cost accounting and allocation, Follow up of the general accounting, Account Analysis and clearing, review of Vat Declaration, payroll reconciliation ,Monthly process and reporting ( assistant of the business controller) BNB Surveys, Balance sheet preparation and variance analysis, back up Finance team (client and suppliers) →Corporate income tax: preparation of corporate income tax return, filing of forms 281.50, tax following (Forces Motrices), follow up of local tax (water treatment, regional Tax,…) → Statutory compliance: year-end closing, provision calculation, review of accounting entries, preparation of financial statement & management report, ensure accounting procedures (in line with group accounting procedures. → Controlling and Budget: Preparation of annual budget, back up of the controller, Variance Analysis and Cost center allocation, follow up investment. Show less



Bemis Europe Holdings

• soignies

• GL Accountant

  • Mar 2013 - Oct 2013

  → Accounting: review of cost accounting, invoices posting (MM, FI and expenses notes), bank posting, follow up of suppliers and client account, payments processing in ISABEL software, intercompany reconciliations, monthly closing process, General accounting, consolidated reporting. →Tax and legal: BNB surveys, vat declaration, clients listing and intracom, preparation of corporate income tax return and filing of forms 281.50 → Accounting: review of cost accounting, invoices posting (MM, FI and expenses notes), bank posting, follow up of suppliers and client account, payments processing in ISABEL software, intercompany reconciliations, monthly closing process, General accounting, consolidated reporting. →Tax and legal: BNB surveys, vat declaration, clients listing and intracom, preparation of corporate income tax return and filing of forms 281.50



filiale du Groupe Nexans

• Charleroi, Région wallonne, Belgique

• GL Accountant

  • Dec 2005 - Feb 2013

  → Accounting: General accounting posting, Billing due list (Process to know which client need to be invoiced), sales invoices processing, Fixed assets follow up (new investment set up, depreciation,…), follow up suppliers account, payments processing in ISABEL software, intercompany reconciliations, monthly closing process →Tax and legal: BNB surveys (prodcom, intrastat, annual account statistics), preparation of corporate income tax return → Credit management: back up credit management, follow up clients, invoicing, rebates and commissioning, checking for credit limit (COFACE) →IT project: Key user SAP (ECC6 implementation), accounting test and process Show less



ROTO | The Sustainable Colourful Metal Family Group

• Netherlands
• Wholesale Metals and Minerals
• 1 - 100 Employee

• Account Assistant

  • Jun 2005 - Nov 2005

  → Accounting: Processing FI and MM invoices, expenses notes, intercompany reconciliation, payment processing, preparation of cash flow → Credit management: Follow up client account, matching sales invoices with payment, invoicing → Accounting: Processing FI and MM invoices, expenses notes, intercompany reconciliation, payment processing, preparation of cash flow → Credit management: Follow up client account, matching sales invoices with payment, invoicing



NGK Europe GmbH

• Germany
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Account Assistant

  • Jun 2004 - May 2005

  → Accounting: Processing FI and MM invoices, expenses notes, intercompany reconciliation, payment processing, preparation of cash flow → Credit management: Follow up client account, matching sales invoices with payment, invoicing → Accounting: Processing FI and MM invoices, expenses notes, intercompany reconciliation, payment processing, preparation of cash flow → Credit management: Follow up client account, matching sales invoices with payment, invoicing