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| Emploi désiré: |
Finance, Accountant |
| Secteur Emploi: |
AchatAdministratifBanque/Opérations BancairesCommercial/VentesComptabilité/ComptableFinanceHR/RecrutementImpôtSecteur publicTelemarketing |
| Localisation Préférée: |
Emirats Arabes Unis |
| Objectifs et Court Résumé: |
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Objective And Personal Profile
To find a challenging position in Finance, offering early responsibility, with performance being the criteria for promotion. Focused and goal orientated with a clear vision of future objectives. Currently studying towards ACCA which focuses on business economics, financial reporting and analysis, risk strategies etc.
Education And Qualifications
2003-2007 Institut Provincial d’Enseignement Superieur ( IPES), Liege, Belgium
My thesis: Analysis of accounts “Thomas & Piron” (A construction company in Liège)
Level: Graduate Degree with a major in Accountancy.
1996-1998 High School Certificate from Hazinelle in Liége
Option: accountancy and computing of database management
Level: Baccalauréat (Bac+2)
Professional Experience
16th Sept 08- Nowadays Account manager, ATC Corporates Services SA (Luxembourg), Lux
Tasks and responsibilities:
- Administrative relationship with institutionals and professional clients,
- Follow up of all transactions performed on the client`s account,
- Regular contact with clients and asset managers,
- Resolution of client queries in an efficient manner,
- Pro-active approach and process improvement,
- Interaction with other departments,
- Preparation and review of financial statements to strict deadlines as well as budgets & forecasts,
- Preparation and participation in board meetings, preparation of tax and VAT returns,
17th March-15th August08 Accounts Payable, Caterpillar Group, Belfast, Uk
Tasks and responsibilities:
- Data input of purchase ledger invoices, credit and debit notes, adhering to contractual obligations in line with customs procedures, VAT and duty regimes; all within keeping of SOX controls
- Obtaining and disseminating relevant backup information on invoices which involves liaising with Logistics and Goods Receivable departments to ensure invoiced items are received in good order before invoice is passed for payment
- Ensuring payments are made on due dates and credit limits are adhered to
- Dealing with queries raised by suppliers and/or internal contacts,
- Monthly report analysis – outstanding payments / payment volumes / credit control
- Dealing with disputed account queries from suppliers, in conjunction with relevant departments
03rd-14th March08 Sales Administrator, Isaac Agnew Audi, Belfast, Uk
Tasks and responsibilities:
- Carry out all aspects of vehicle accounting and administration within the Company
- Generate computer invoices from sales orders
- Process all costs associated with each vehicle including purchase invoice, service costs, accessories
And RFL
Feb. 08 Accounts Payable, WDR & RT Taggart, Belfast, Uk
Tasks and responsibilities:
- Processing from weekly timesheets, time and expenses onto the Sage Coretime costing system
- Calling up each of 90 employees each week and allocating time and expenses to different project numbers
Sept. 07-Jan 08 Accounts Payable, MDS Pharma, Belfast, Uk
Tasks and responsibilities:
- Processing supplier invoices in accordance with the Service Level Agreement
- Ensure efficient processing of invoices in Oracle Payables, by the Accounts Payable team, in Baillet and Lyon (France)
- Dealing with up to 1800 invoices per month
- Variance analysis and investigations;
- Assisting with the Completion of Statutory Accounts
- Matching invoices to purchase orders
- VAT compliance and completion of quarterly returns
Oct. 04– Sept. 05 Assistant Accountant, Bautistat Van Schowen, medical clinic, Liège, Belgium
Tasks and responsibilities:
- Administrative, encoding of accounting records – purchase/sales
- Preparation of assessments, tax declaration and VAT
- Checking annual budget for the various services (Medicine, Dentistry, Infirmary, Physiotherapist)
- Establishment of the annual statements and the monthly or quarterly reports
- Payment supplier invoices
- Payroll
- Organisation of social and cultural activities for the members of the medical clinic
- Resolving client queries
Jan. 02– Jun. 02 Salesman, Hamburg-Mannheimer, Liège, Belgium
Tasks and responsibilities:
- Contact with customer
- Description of products
Interests
Sports: Football, tennis, basket-ball
Financial: the Stock Exchange, GDP
Hobbies: Writing poetry, Reading (particularly historical books, and geopolitics)
Languages
French/Arabic: Bilingual
English: Good
Spanish: Beginner
Additional Skills
It Skills : Microsoft Office, Cubic, Bob, Oracle, Sun, Sage, Kerridge, Lotus Notes, Intranet
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| Capacités: |
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| Langues (et niveaux): |
Anglais-Très BonFrançais-Très BonEspagnol-Un PeuArabe-Bon
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| Type de Contrat désiré: |
Temps Plein
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| Salaire Minimum Annuel en Chiffres: |
1500 Euro
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| Localisation Actuelle: |
Luxembourg, Luxembourg |
| Formations, Qualifications & autres informations additionnelles: |
| Niveau d'Etudes: |
Université
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| Graduate major in Accountancy
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| Emplois précédents & Expérience: |
| Années d'Expérience: |
3 à 5 Ans |
| ATC Corporate Services |
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