Vaardigheden
Topvaardigheden
Comptabilité générale
Macro VBA Excel
Implémentation ERP
Mergers & Acquisitions (M&A)
Outsourcing
Extra vaardigheden (3)
SAP S/4 HANA
Oracle Database
Navision
Jean-Philippe in het kort
Over the last 10 years I gained knowledge and expertise in different domains where I
showed a strong analytical mindset combined with fast learning and motivation.
Working within different financial departments has given me the competence to
adapt my work according to each environment and to work efficiently in a very
short time on multiple tasks.
Werkervaring
- NLMK EuropeFreelance Senior GL accountantPRIMAIRE SECTORaugustus 2024 - Vandaag (11 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
Externe aanbevelingen
Opleidingen
- Master in managementLouvain School of Managment2014
- Bachelor of Science in AccountancyHENALLUX2012– Bachelor – Accountancy –