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From April 1999 till May 2000 I worked as an interim manager F&A at Deloitte & Touche on a basis of invoicing. The first assignment was to replace a payroll accountant at BUMA/STEMRA ( www.bumastemra.nl ). The major part here was to be an intermediate between the departments human recources and financial accounting. The second assignment was to start a new business as an assistent controller at    De Telegraaf ( www.telegraaf.nl ). From one accounting system a number of accounting systems had to be developed. Due to a change in software from Geac (see heao.htm as first working experience) to Oracle software and the wish to flexibilty for these companies instead of Oracle software the choice was made for Exact software. Next converting all data from the General Ledger, Smartstream ( a reporting tool software for accruals) Accounts Payable and Accounts Receivable to Exact with many data retrieval technologies.

For more information follow this link  www.deloitte.nl/humancapitalgroup/.

Key Items

bulletUpdate knowledge of social securities, insurances and income tax
bulletReporting towards Pensioen- en Verzekeringskamer
bulletQueries on various different databases and formats

 

 

     
     
     
     

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Last modified: 04/04/15