Over Jonathan
Engels
Tweetalig / moedertaal
Nederlands
Tweetalig / moedertaal
Frans
Basiskennis
Kan op locatie werken
Gent (tot 50km)
Werkervaring
- PIA Group BelgiumSenior GL Accountant/Consoaugustus 2023 - juni 2024 (10 maanden)• Preparation of the closing for 15 entities• Monthly Accruals• Amortizations• Deferrals• BS/P&L Reconciliation• VAT Netting• Consolidation of the whole PIA Group• Intercompany matching/interests calculations/Equity matching
- Barry CallebautHead of Accountingoktober 2022 - juli 2023 (9 maanden)France• Managing the team towards a successful closing• Posting the accruals, deferrals, etc• Preparing the statutory files for the board of directors• Preparing several reconciliations• Process the payroll• Intercompany matching
- AlfagommaBusiness Controllerapril 2022 - oktober 2022 (6 maanden)• Finance• Managing the process of AP/AR (leading the team)• Preparing the VAT, clientlisting, onegate,..• Preparing the monthly accruals• Preparing the payment file (weekly basis)• Follow up of the outstanding customers/vendors• Go to for the internal/external audit• Preparing the monthly closing (Amortizations, deferrals,..)• Preparing the payroll• Preparing the MFR (Monthly Financial Reporting)• Manage the cashflow reports for the board of directors• Intercompany reconcilations• Forecast Budget (6+6) & (9+3)• Optimizing several procedures to improve the business.• HR• Go to for everything concerning the internal personnel• Preparing contracts for the new recruits• Payroll (insurances, overtime,..)• Managing the interviews for new recruits.
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Opleidingen
- Bachelor of Accounting2014Bachelor in Accounting & Fiscaliteit