Huisman Consultancy
Huisman Consultancy
Voor al uw oplossingen in Accounting & Control
Résumé
Résumé
Education
HEAO Business Economics
MEAO Business Administration
HAVO Highschool
1989 – 1994
1987 – 1989
1982 – 1987
Work Experience
Employer
Period
Position
BAS Consultancy B.V.
January 2007 – July 2011
Consultant BAS
Consultants are on an interim or project basis located in organisations in various branches. This can be in positions as financial controller, auditor or accountant for commercial companies, insurance companies, banks, governmental or health care institutions.
Assignments for BAS Consultancy
Client
Period
Position
Barilla Netherlands B.V.
November 2010 – April 2011
Financial Analyst
- Year end closing Barilla Wasa Benelux;
- Building spreadsheets Month End Closure and Timetable (including manuals);
- Building several templates in excel;
- Implementation reporting package;
- Several presentations on SAP transactions, eg Purchase Orders;
- Managing and training a financial employee;
- Split in 01/01/2011 Benelux administration in a Dutch General Ledger and a Belgium/Luxembourg General Ledger.
Client
Period
Position
Carl Denig B.V.
May 2010 – October 2010
Chief Financial Administration
- Enriching records 2009 to financial equivalent;
- Responsible for the draft Financial Statement 2009 including balance file;
- Responsible drafting the first Half Year figures 2010 including record balance;
- Responsible for the Month End Closing reports and cash flow statements;
- Coordination over financial administrative function by 3 employees;
- Ensure coordination activities and administrative procedures financial position;
- Sparring partner for management;
- Leading 3 FTE’s in varying proportions.
Client
Period
Position
VolkerRail N.V.
November 2009 – April 2010
GL Accountant
- Participation in Year End Closing of seven subsidiaries;
- Responsible for Balance Sheet;
- Participation in Project Accounting.
Client
Period
Position
Centraal Justitieel Incasso Bureau
May 2009 – November 2009
First Assistant Financial
Accounting/Examiner
- Responsible for the daily management of the work to team of 6 employees in Financial Administration;
- Providing specifications and specific financial and management information (YTD reports);
- Verification of accounting documents for accuracy, completeness and timeliness;
- Approval invoices in the workflow of E-Synergy;
- Monitoring the ledger administration by the requisite frameworks (eg Accounts Act and other decisions);
- Project accounting of the Agency;
- Asset records of the Agency;
- Answers questions from the ‘line’ on changes to the financial systems and procedures relating to accounting matters.
Client
Period
Position
Formido Bouwmarkten B.V.
June 2008 - December 2008
Assistant Controller
- Weekly reporting cycle to Formido and MAXEDA Holding;
- Site business administration and management reporting (= Own Sites);
- Optimizing Balance Specs;
- Managing IT Administration, including through coordination with billing and Sites;
- Providing various Tax returns;
- Carry out salary administration Own Sites.
Client
Period
Position
Orange Nederland Breedband B.V.
May 2007 - June 2008
Teamleader GL/AP
- Responsible for the Month End Closing;
- Responsible for Balance Sheets;
- Optimize P&L accounts using plausibility checks;
- Supporting transition process from Oracle to SAP FICO implementation;
- France Telecom treasury, updating internal and external loans, setting the intrestaccruals;
- Managing a staff of 2 GL and 3 AP employees;
- Drawing review cycle collaborators and identify targets (eg KPI’s);
- Responsible for intercompany balances;
- Providing various Tax returns;
- Checking monthly salary by ADP and various reconciliations of GL accounts.
Client
Period
Position
ING Den Haag Divisie Intermediar N.V.
January 2007 – April 2007
Planning & control, taskforce costs transparency
- Insight into the costs change;
- Analyses of the costs;
- Compiling reports and recommendations regarding cost;
- Task Force BPI cost transparency.
Other work experience
Employer
Period
Position
Moniforce B.V.
2001 tot 2007
Assistent Controller
- Responsible for all financial records of two subsidiaries;
- Preparation and implementation of budgeting, making budgets;
- Cash flow forecasting and related analysis;
- Involved in the drafting process regarding descriptions for AO/IC and reporting them;
- Preparing monthly reports for management;
- Preparation of consolidated accounts;
- Contact for the external auditor and compiling annual records for the annual compilation of mission statements;
- Conducting all payroll and personnel registration in conjuction with ADP payroll office (including the monthly remuneration);
- Design and conduct of project administration in collaboration with account managers;
- Creating ad hoc business analyses, function as direct contact to management;
- Direct guiding a clerk;
- In consultation with auditors, preparing and conducting various studies and analysis as a due diligence investigation in connection with stock purchase;
- Provide wage taxes and VAT returns;
- Correspondence relating to accounts receivable through factoring company De Lage Landen Trade Finance;
- All other duties and responsibilities as recording leave, sick leave in consultation with Health Maetis.
Employer
Period
Position
Bright Group BV
1998 tot 2001
GL Accountant
- Responsible for all financial records of four subsidiaries;
- Preparing monthly reports for management;
- Provide wage taxes and VAT returns;
- All other operations.
Employer
Period
Position
Albracht DM&FS B.V.
1997 to 1998
Project Accountant
- Responsible for all financial records of two subsidiaries;
- Setting up and attending the various project accounts of the subsidiaries;
- Preparing monthly reports for management;
- Provide wage taxes and VAT returns;
- All other operations.
Employer
Period
Position
LEROI verzekeringen B.V.
1996 to 1997
Insurance policy Accounting
- Responsible for the Insurance policy accounting;Preparing monthly Policy Statements;
- All other operations.
Employer
Period
Position
Administratiekantoor van der Beijl B.V.
1995 to 1996
Payroll Accountant
- Payroll of the monthly salaries according to various collective regulations;
- Care of administrative duties for UWV authorities, occupational health agencies.
Employer
Period
Position
Accountantskantoor Van Leeuwen B.V.
1994 to 1995
Assistant Accountant
- Responsible for all financial records of clients.
Courses
PDL, Payroll Practice Diploma
MBA, Modern Business Administration
PDB, Bookkeeping Practice Diploma
1995 - 1996
1989
1988
IT Experience
Windows XP, Excel 2003/2007, Word 2003 and Powerpoint 2003, SAP FiCo, Oracle Financials, Hyperion (basic), Exact Globe 2000/2003, AccountView, Business Objects.
Language skills
Dutch
English
German
Native Language
Good, conversation and reading
Reasonable, conversation and reading