Ik ben een finance professional en ik verleen interim diensten in uw organisatie.
Denk hierbij aan Interim diensten nodig voor tijdelijke vervanging van werknemers of aanvullende diensten nodig in hectische tijden, bij een overname bijvoorbeeld.
Ik kan de jaarafsluiting en accountantscontrole voor u coördineren. Ik ben ervaren in het samenstellen van jaarrekeningen, het maken van balansspecificaties, inclusief analyses en het opstellen van een balansdossier, dat gebruikt wordt voor de Interne Controle en door de externe accountant.
Werkgebied
Kersten Financiële Dienstverlening
Haemstedelaan 3c
2101 WG Heemstede
ZZP: Ja
VAR: Ja
0235474016
info@KerstenFD.nl
www.kerstenfd.nl
Carla Kersten
- Functie
- Financieel Consultant
- Expertise
- Management
- Strategie
- Financieel
- Functie
- Interim
- Expertise
- Financieel
- Locatie
- Heemstede
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Beoordeling
0 reviews -
- Algemene indruk
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- Deskundigheid
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- Prijs/kwaliteit verhouding
Werkervaring/uitgelichte projecten
- Bedrijf
- Oiko Credit Nederland
- Functie
- Interim Financial Controller
- Periode
- August 2011 - April 2013
- Beschrijving
- To take care that the financial accounting tasks and responsibilities of the absent Head of Accounting will proceed: • Calculation of the NAV (Net Asset Value) of the Oikocredit Netherlands Fund • Preparation of the annual statutory accounts and 6 months financial statements • Coordination of the external audit and preparation of the balance sheet audit file • Preparation of the budget • Following up on the AFM (Dutch Authority for the Financial Market) compliance audits • Improving management reports • Updating and improving the Administrative Procedures / Internal Control manual • Updating the Prospectus • All non structural tasks as filing the application for the social ethical status of the Fund, take action for introduction to new external parties like the accountant and the custodian of the Fund
- Bedrijf
- Ernst & Young Accountants
- Functie
- Interim External Auditor
- Periode
- February 2011 - April 2011
- Beschrijving
- Participated in the annual audits at various clients
- Bedrijf
- LyondellBasell
- Functie
- Central Companies Accountant
- Periode
- February 2007 - March 2010
- Beschrijving
- Prepared the accounting of several Dutch and Luxembourg Holding Companies. Responsible for a timely and accurate month end and year end closing inclusive reporting in Hyperion. Prepared quarterly audit packs inclusive variance analyses for the quarterly and annual audit. Prepared the statutory accounts. Prepared and filed the VAT return for the fiscal unity and the Luxembourg companies. Liaised internally with a.o. the Treasury department and responsible managers at the head office and externally with the auditors. Specific accounting and control issues: Holding accounting; Treasury accounting, derivatives, Chapter-11 accounting and reporting, IFRS, Dutch-GAAP, Lux-GAAP, US GAAP, accounting related to the Lyondell takeover.
- Bedrijf
- Peregrine Systems ltd (owned by Hewlett-Packard), Londen, UK
- Functie
- Country Management Accountant
- Periode
- February 2005 - January 2007
- Beschrijving
- Prepared the Dutch accounts and organization of all operational financial matters concerning the Netherlands out of the centralized Shared Service Centre located in Richmond (London, UK). Responsible for a timely month end and quarter end reporting and analyses. Prepared quarterly US audits and annual regional NL audit and enabled statutory filings for 2 years being up to date and filed on time. Prepared and filed the Dutch VAT tax return. Participated in preparing the Dutch corporate tax return. Liaised internally with all other (finance) disciplines and external auditors. Participated in SOX compliance programme. Participated in the decentralization/migration of the Shared Service Centre activities of Peregrine Systems to the local offices of HewlettPackard (HP), Poland and India as a consequence of the takeover by HP per December 2005. Involved with the management accounting for the APAC countries Singapore, Australia and Japan; Specific accounting and control issues: deferred revenue.
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