Over Jean-Philippe
Frans
Tweetalig / moedertaal
Nederlands
Vloeiend
Engels
Vloeiend
Werkervaring
- NLMK EuropeFreelance Senior GL accountantPRIMAIRE SECTORaugustus 2024 - Vandaag (1 jaar en 10 maanden)La Louvière, België
- Responsible of 4 entities based in Belgium (NLMK Plate Sales, NLMK Clabecq, NLMK Jemappes Steel Center, NLMK Manage Steel Center)
- Conducted analysis and monitoring of general ledger accounts to ensure accuracy and compliance.
- Assisted in the preparation of monthly and annual financial closings.
- Managed payroll accounting, ensuring timely and precise processing.
- Prepared VAT declarations for Belgium and France, along with other regulatory reports such as Intrastat and statistical surveys.
- Recorded and reconciled bank statements, including interest calculations.
- Played an active role in the Group's intercompany reconciliation and consolidation processes.
- Supported the transition and outsourcing of accounting operations to India, ensuring a smooth knowledge transfer and process alignment.
- VerlinvestFreelance Manager AccountantPRIVATE EQUITYoktober 2022 - juli 2024 (1 jaar en 9 maanden)Bruxelles, België
- Responsible of 5 entities principally based in Asia (Verlinvest Asia (HK) Limited, Verlinvest Asia PTE LTD, Verlinvest India Investment Advisor Private Limited, Verlinvest SA & Verlinvest Group)
- Full Financial and management functions: Assessing and interpreting financial data to provide strategic recommendations to management, identifying trends and variances, and participating in budgeting.
- Budgeting and forecasting: Assisting in the budgeting process, creating financial forecasts, monitoring actual performance against budgeted targets, and providing variance analysis.
- Intercompany reconciliation.
- Coordinated with external auditors and tax authorities to ensure regulatory compliance
- Kharis Capital Advisory BelgiumAccountant SpecialistPRIVATE EQUITYdecember 2020 - maart 2022 (1 jaar en 3 maanden)Anvers, België
- Responsible of 5 entities (O'Tacos Benelux, Kharis Capital Noth See II, Burger King See AG, QSR Zug and Chick&Cheez)
- Accounting from A to Z (AP, AR, Bank statement, Salaries, deferred charge/income, Accrual, FX Reevalutation,…)
- Intercompany reconciliation in Interweb Tool
- Consolidation in Sigma Tool (IFRS Gaap/Local Gaap)
- Responsible of loans interest calculation between Group entities
- Audit Request + Preparation of Financial statement in Accon (Kluwer)
- SAP implementation
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Opleidingen
- Master in managementLouvain School of Managment2014
- Bachelor of Science in AccountancyHENALLUX2012– Bachelor – Accountancy –