Over Hughes Kadi
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Nederlands
Beperkte professionele capaciteit
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Werkervaring
- HomeServe BelgiumSenior General Ledger Accountantoktober 2024 - maart 2026 (1 jaar en 5 maanden)Bruxelles, België• Managed end-to-end accounting activities for two Belgian entities ensuring compliance with Belgian GAAP and group reporting requirements.• Held full accounting responsibility for one of the group's Belgian entities, including AP/AR, VAT returns, reconciliations and financial closing.• Supervised the transition and internalisation of accounting activities previously outsourced to an external accounting firm, strengthening financial control and general ledger ownership.• Managed monthly closing including accruals, adjustments and balance sheet reconciliations.• Prepared quarterly VAT returns ensuring compliance with Belgian tax regulations.• Managed intercompany accounting and reconciliations for consolidation under French GAAP.• Supported external audits ensuring auditability of financial data.• Collaborated with Exact Online consultants and IT architects to optimise ERP and improve accounting workflows and data integration with operational platforms such as Salesforce.• Strengthened internal controls and reliability of financial reporting.
- DPS Group GlobalSenior GL Accountantfebruari 2024 - augustus 2024 (6 maanden)Hoeilaart, België• Managed accounting for entities in Belgium, Netherlands and Switzerland.• Performed monthly and quarterly closing including reconciliations, accruals, payroll and intercompany.• Mentored AP/AR shared service teams and managed Belgian and international VAT compliance requirements.• Prepared weekly cash flow forecast and supported external audit.
- Tolefi GroupSenior GL Accountantmei 2019 - december 2023 (4 jaren en 7 maanden)Uccle, België• Managed monthly, quarterly and yearly closing including provisions, depreciation and intercompany reconciliations.• Prepared VAT returns, EC Sales Listings and Intrastat declarations, ensuring tax compliance.• Managed customer and supplier accounts, including dispute resolution and credit insurance processes.• Collaborated with external auditors and supported the implementation of Microsoft Dynamics 365 Business Central.
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Opleidingen
- Certificate in Credit ManagementICHEC2012Certificate in Credit Management
- Bachelor's Degree in AccountingEPHEC2004Bachelor's Degree in Accounting