Maibritt Thusholt
Business controller at Svendsen Sport A/S- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
-
German -
-
Swedish -
Topline Score
Bio
Experience
-
Svendsen Sport A/S
-
Denmark
-
Sporting Goods Manufacturing
-
1 - 100 Employee
-
Business controller
-
Sep 2017 - Present
Monthly reporting to private equity fund. Budget coordinator and salary budgets. Cost control. Administrator and creator of analyses in BI Infosuite. Accruals and calculations of sales commissions and customer kickback. Administration of insurances and car leasing. Assisted with materials for data room during the company sale to Pure Fishing.
-
-
Controller
-
Mar 2011 - Aug 2017
Responsible for the month closing and accruals. Budget coordinator and salary budget. Account payable responsible. Calculation of customer kickback. Implementation of Business Intelligence and setup of analyses for management, finance and sales function. VAT reporting to Denmark, Norway, Germany, Poland, EC-refund and reporting of EC-sales and Intrastat. Responsible for materials for annual audit. Backup on all functions in finance department.
-
-
-
ME-FA A/S
-
Taastrup
-
Controller
-
Jun 2002 - Feb 2011
Responsible of all ledger and payable postings and payments. Monthly accruals, reconciliations and consolidation. Preparation of all materials for annual audit. Maintenance of fixed assets register. Coordination of budget process. Generel controlling. Account receivable follow-up and collection. Reporting of VAT, intrastat and EC sales to authorities. Payroll to 50 employees; monthly salaries but also hourly paid workers until the production was moved to Poland in 2007. Responsible of all ledger and payable postings and payments. Monthly accruals, reconciliations and consolidation. Preparation of all materials for annual audit. Maintenance of fixed assets register. Coordination of budget process. Generel controlling. Account receivable follow-up and collection. Reporting of VAT, intrastat and EC sales to authorities. Payroll to 50 employees; monthly salaries but also hourly paid workers until the production was moved to Poland in 2007.
-
-
-
Bøjco A/S
-
Borup
-
Accounting Manager
-
Jul 2001 - May 2002
Responsible for all accounting, payroll to 40 employees, reconciliations and debtor/vendor control. Combined with function as purchaser of raw materials and packing materials. Responsible for all accounting, payroll to 40 employees, reconciliations and debtor/vendor control. Combined with function as purchaser of raw materials and packing materials.
-
-
-
AssiDomän KPS A/S
-
Taastrup
-
Sales and Accounting assistant
-
May 1995 - Jun 2001
All accounting, reconciliations and reporting to holding company. Combined with customer service function with daily order handling and follow-up on production, deliveries, payment and budgets. I was working with the Danish customers and factories in Sweden and Czech Republic. Further I was secretary for the CEO and administrated several projects. All accounting, reconciliations and reporting to holding company. Combined with customer service function with daily order handling and follow-up on production, deliveries, payment and budgets. I was working with the Danish customers and factories in Sweden and Czech Republic. Further I was secretary for the CEO and administrated several projects.
-
-
-
An-Me Trading
-
Ringsted
-
Sales and Accounting assistant
-
Sep 1994 - Apr 1995
All accounting combined with customer service, daily order handling and contact to suppliers / transport companies. All accounting combined with customer service, daily order handling and contact to suppliers / transport companies.
-
-
-
-
Export assistant
-
Sep 1990 - Aug 1994
Internal sales to French subsidiary and customer service related to Spanish customers. Order handling, quotations and coordination with planning, production and shipping departments. Account receivable follow-up.
-
-
All-round Trade and Clerical
-
Sep 1988 - Aug 1990
Accounting, sales, purchase, shipping and planning
-
-
Education
-
Vestsjællands Handelshøjskolecenter
HD -
Næstved Handelsskole
HTX