Control for daily local & GAAP accounting operations including taxes in 4 legal entities;
Responsible for 2 monthly closings (local and GAAP); reserve and adjustment approving; rolling management reports analysis;
Risk assessment; control for all risk issues and improving processes & documents turn over to minimize risks; reporting to HQ and WHQ;
Control for P&P performance in accounting and financial departments (including operations with financial impact in other departments); participate in P&P improving; key controls implementation;
Monthly analysis of all company activities in elevator business including trading operations, contract accounting (CA), factory & service centre operations, SG&A; reconciliation;
Assisting to auditors (internal; statutory; HQ); making quarterly treasury review;
A big administrative job tool; managing staff by creating additional objectives and targets in current work.
Projects: Sarbox; Centralization of AP and CA of regions; changing SG&A accounts to make management reports more transparent; FA inventory using BAR-coding; electronic system for transferring data to tax authorities; monthly reconciliation

Control for GAAP accounting department, KPI performance
Planning & Budgeting and control for performance, all aspects of finance management and controlling for a trading company, cash flow monitoring, analyze of annual and monthly results (sales, cash flow, inventory, expenses); costing distribution, A/R, A/P, credit policy analyzing, control the correctness of all Contracts; support to auditors, internal audit. Reporting to HQ. Consolidation. Accounting policy development.
Projects: Project of SAP installation – experience of analyzing and writing the business relations and process in the company for IT department and controlling for installation; preparing reports in SAP.
New chart of account creating (GAAP Dutch changed for GAAP US); New system of costing and planning in SAP; Digital office; GPPM (General Policies & Procedures Manual); Stock allocation (warehouse management system); SCM.

Secretary skills; organization of negotiations; negotiation and management meeting reporting, commandment preparing.