Marjolijn Himpens
Partner at Rens Accountants- Claim this Profile
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Dutch Native or bilingual proficiency
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French Professional working proficiency
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English Full professional proficiency
Topline Score
Bio
Credentials
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Certified accountant and tax consultant
IEC-IAB : Expert-comptable et Conseil fiscal - Accountant en BelastingconsulentApr, 2005- Nov, 2024
Experience
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Rens Accountants
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Belgium
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Financial Services
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1 - 100 Employee
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Partner
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Apr 2016 - Present
The range of services offered by Rens Accountants includes all fields of accountancy and tax services. In addition to the day-to-day bookkeeping, the recurrent tax services, court & special assignments, Rens Accountants guides organisations through the valuing of enterprises, consolidation, takeover of businesses and companies, management buy-outs, etc.www.rensaccountants.be The range of services offered by Rens Accountants includes all fields of accountancy and tax services. In addition to the day-to-day bookkeeping, the recurrent tax services, court & special assignments, Rens Accountants guides organisations through the valuing of enterprises, consolidation, takeover of businesses and companies, management buy-outs, etc.www.rensaccountants.be
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PwC
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Professional Services
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700 & Above Employee
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Senior Manager
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Oct 2005 - Mar 2016
Some 16 years of experience in all aspects of accounting, tax, financial and interim management services.Currently I am working for the Tax Management and Accounting Services department of PwC Brussels which includes accounting, direct and VAT compliance and administration services, webaccounting (Navision), temporary financial staffing solutions and system user support.1/ Running a client portfolio (Belgian and multinationals), composed of clients active in a variety of industries. Main experiences in recurring accounting & tax compliance, which results in the following professional experience:* monthly accounting and management reporting;* year-end closing, drawing up the annual accounts and coordination with the auditors;* fulfilling publication formalities (statutory financial statements and consolidated annual accounts of the head-office) and preparation of the legal documents;* preparation of VAT returns, Intrastat returns, IC listing, yearly VAT listings;* preparation of corporate tax returns; withholding tax and other formalities (fee forms 281.50 etc);* calculation tax provisions & prepayments;* setting up a payroll system and liaise with the payroll agency;* reconciliations (salary, turnover-VAT etc);* GAAP conversions2/ Expert in reviewing clients ERP (SAP, Oracle, Navision etc) system and spot if the system is in compliance with the local accounting, tax and indirect direct tax requirements including reporting to the group entity for Belgian and international clients.3/ Advising multinational companies of the local compliance requirements(accounting, tax and VAT) of other countries with the purpose to centralise and facilitate the accounting and administrative organisation. Finding the right balance between which compliance activities can be centralised and which require more local support. In SSC local expertise and data collection is very challenging.4/ Assistance in cross-border ERP roll-outs to coordinate compliance
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Henrad
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Belgium
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Building Materials
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1 - 100 Employee
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Senior Accountant & Tax Consultant
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May 2004 - Sep 2005
Assisting and coaching of the accounting department (5 persons) and reporting to the financial director and UK with respect to the Belgian, German, Dutch and Austrian entities for the:• Preparation of the monthly reporting;• Preparation of the year end closing files and statutory statements; • Assistance with the audit for all the companies;• Preparation of the report for the working council;• Preparation of the statutory legal documents;• Preparation of the tax returns and disclosures;• Defending of VAT & tax inspections for the Dutch and Belgian companies;• Assistance with the due diligence;• Transfer pricing issues;• Cleaning up of backlog for the German, Dutch and German companies;• Regular travelling to Germany, The Netherlands and Austria for the follow up of different legal matters, audits and the preparation of the corporate tax returns of the group entities
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Senior Adviser
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Oct 1999 - May 2004
1/ Assisting/advising Belgian and multinational companies in all aspects of accounting, reporting, GAAP conversions, tax compliance, VAT, financial statements,... 2/ Two years temporary assignments to replace financial functions for the Belgian tax authorities and the Belgian Post group including several companies in the following industries such as maintenance, pharmaceutical, shipping and manufacturing. 1/ Assisting/advising Belgian and multinational companies in all aspects of accounting, reporting, GAAP conversions, tax compliance, VAT, financial statements,... 2/ Two years temporary assignments to replace financial functions for the Belgian tax authorities and the Belgian Post group including several companies in the following industries such as maintenance, pharmaceutical, shipping and manufacturing.
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Education
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Institute of Chartered Accountants & Tax Consultants (IAB-IEC)
Certified accountant & tax consultant -
VLEKHO Business School Brussel
Master in Tax management -
Hogeschool West-Vlaanderen - Vlaamse Autonome Hogeschool
Accountancy & Tax degree