Assurance Senior Manager

• Jul 2023 - Present

Accounting Controller

• Apr 2022 - Jul 2023

Audit Manager

• Mar 2014 - Apr 2022

Conduct comprehensive financial audits for Associations (COA- POA) and Corporate Companies. Perform analytical procedures/analyses to detect unusual financial statement relationships. Perform internal control and substantive testing. Propose adjusting journal entries and discuss audit findings with clients. Prepare confirmation requests. Document audit procedures and cross reference work papers (Practice Aids Program). Create management representation letter comments and… Show more Conduct comprehensive financial audits for Associations (COA- POA) and Corporate Companies. Perform analytical procedures/analyses to detect unusual financial statement relationships. Perform internal control and substantive testing. Propose adjusting journal entries and discuss audit findings with clients. Prepare confirmation requests. Document audit procedures and cross reference work papers (Practice Aids Program). Create management representation letter comments and recommendations and draft audit reports for management review. Show less Conduct comprehensive financial audits for Associations (COA- POA) and Corporate Companies. Perform analytical procedures/analyses to detect unusual financial statement relationships. Perform internal control and substantive testing. Propose adjusting journal entries and discuss audit findings with clients. Prepare confirmation requests. Document audit procedures and cross reference work papers (Practice Aids Program). Create management representation letter comments and… Show more Conduct comprehensive financial audits for Associations (COA- POA) and Corporate Companies. Perform analytical procedures/analyses to detect unusual financial statement relationships. Perform internal control and substantive testing. Propose adjusting journal entries and discuss audit findings with clients. Prepare confirmation requests. Document audit procedures and cross reference work papers (Practice Aids Program). Create management representation letter comments and recommendations and draft audit reports for management review. Show less

Senior Project Manager

• Jul 2012 - Feb 2014

- Senior Project Manager in charge of the implementation of the shop (permit from the City- follow up on the job site with the general contractor, …) - Financial, staff and program management (training staff, orders to suppliers, payroll,) - Senior Project Manager in charge of the implementation of the shop (permit from the City- follow up on the job site with the general contractor, …) - Financial, staff and program management (training staff, orders to suppliers, payroll,)

Interim Manager

• Apr 2011 - Jun 2012

- Finance and production management including upgrading of procedures (Increasing the level of the production’s quota, training staff, payroll, Accounting,…) - Preparation of the balance sheet and all documentation for the External Auditors (CPE). - Finance and production management including upgrading of procedures (Increasing the level of the production’s quota, training staff, payroll, Accounting,…) - Preparation of the balance sheet and all documentation for the External Auditors (CPE).

Support Accounting / Finance

• Jun 2009 - Mar 2011

- Internal Compliance Service – Internal auditing Services (Project for France – Belgium): Compliance checks with the Group’s standards in all departments (Finance-Production- Marketing). Implementation of procedures in the departments in order to meet the ISC compliance program (Swiss Standard). - Internal Compliance Service – Internal auditing Services (Project for France – Belgium): Compliance checks with the Group’s standards in all departments (Finance-Production- Marketing). Implementation of procedures in the departments in order to meet the ISC compliance program (Swiss Standard).

Accounting coordinator

• May 2008 - May 2009

- Sox auditing (audit tests for variances and misstatements in a the Accounting Department with the PWC auditors) - Coordinator for Accounts Payable Accounting with a staff of 50 (Increasing the number of suppliers invoices posting), People Management (6 direct reports), upgrading procedures… - Sox auditing (audit tests for variances and misstatements in a the Accounting Department with the PWC auditors) - Coordinator for Accounts Payable Accounting with a staff of 50 (Increasing the number of suppliers invoices posting), People Management (6 direct reports), upgrading procedures…

Managing Partner

• 2002 - 2007

- Managing Partner responsible for inventory, staffing, finance and production follow-up - Managing Partner responsible for inventory, staffing, finance and production follow-up

Project Manager

• 2000 - 2002

- Preparation of all financial documentation of the Accounting Department (3 companies) for Statutory Auditors - Project Manager applying and using “Oracle” project for General Ledger, accounts payable, accounts receivable, data transfer and consolidation. Upgraded accounting of merged companies.

Chief Account

• Jan 1998 - Sep 2000

Supervision and management of accounts ( 5 companies - 13 staff  Closings, Reporting (US GAAP) and consolidation  Internal Audit procedures participation

Chief Account Assistant

• 1997 - 1998

 In charge of the Accounts ( complete outline )  Preparation of consolidation ( 3 companies )  Preparation of statement of income and annexes  In charge of the Accounts ( complete outline )  Preparation of consolidation ( 3 companies )  Preparation of statement of income and annexes

Partner and Director

• 1993 - 1997

 Consultance  Taxation  Day-to-day  Follow up of cash  Budget  Kind of activities: Laundry and Dry Cleaning ( through subsidiaries ), Telecommunications ( Motorola ), Engineering ( Alan Dick & Co Ltd ), Financial companies ( Belgian, Dutch and from Luxembourg ), Real Estate ( Immobilière White Star s.a. ), shipowner ( Star Clippers s.a. ), Old People’s Home, Travel Agency, Catering ( Rail Gourmet n.v. – SR Group – ex-Swissair Group )…  Consultance  Taxation  Day-to-day  Follow up of cash  Budget  Kind of activities: Laundry and Dry Cleaning ( through subsidiaries ), Telecommunications ( Motorola ), Engineering ( Alan Dick & Co Ltd ), Financial companies ( Belgian, Dutch and from Luxembourg ), Real Estate ( Immobilière White Star s.a. ), shipowner ( Star Clippers s.a. ), Old People’s Home, Travel Agency, Catering ( Rail Gourmet n.v. – SR Group – ex-Swissair Group )…