I am an ambitious person who has developed a mature and responsible approach to any task that I undertake or situation, I am presented with. As a graduate with more than nine years of experience in finance and accounting, I am excellent in working with others to achieve a certain objective on time and with excellence.

I am an ambitious person who has developed a mature and responsible approach to any task that I undertake or situation, I am presented with. As a graduate with more than nine years of experience in finance and accounting, I am excellent in working with others to achieve a certain objective on time and with excellence.

WORK EXPERIENCE

Position : Service Analyst/Voyage Accountant
Company : Stolt-Nielsen Transportation Group B.V.
Period : 1 May 2008 – 31 May 2014
Functions :
• Control voyages in the Company's ERP system (IMOS) to ensure the accuracy of estimates and the timeliness and accuracy of postings.
• Coordinate action across functional lines to take proactive or corrective steps to ensure the quality of the estimates and thus the financial results.
• Updating estimate for the assigned Service.
• Assist in monthly closing by planning monthly Tanker Trading closing schedule and running voyage accounting accruals and posting bunker costs to voyages.
• Analyze service results and create statistical and financial reports for business directors and business management.
• Assist in preparation for monthly closings by reviewing voyage actual results against commercial (Friday Report) estimates during the month and upcoming voyages;
• Assist in monthly closing by planning monthly Tanker Trading closing schedule, freezing Friday Reports and interfacing with the voyage accounting system in JD Edwards (JDE), producing report on operating days, running program to allocate costs to ships (direct ship cost), running voyage accounting accruals, making entries to netdown these accruals and populate data for retroactive profit and loss reports;
• Set up and maintain the quality and integrity of data in JDE for new and existing ships and voyages (business units);
• Review the voyage profit & loss for each voyage in IMOS to verify the correctness and analyze if necessary before the month closing.

Position : Junior Tanker Trading Accountant
Company : Stolt-Nielsen Transportation Group B.V.
Period : 1 January 2007 – 30 April 2008
Functions :

• To schedule and prepare in a punctual manner the proper (charter party) statements originating from the respective time charter party agreements for third party deep sea (STJS) ships.
• To compile and review all proper deductions from time charter hire payments, as quickly and completely as possible.
• To liaise effectively with ship operations to obtain their review and timely formal approval of the charter party statements.
• To arrange timely payment by SNTG Treasury for all approved time charter hire payments.
• To prepare, seek approval and arrange timely payment for all STJS-related ship sublets.
• To schedule, prepare, seek approval and arrange timely payment for the monthly supercargo payments.
• To assist in any area of accounting deemed necessary.
• To analyze time charter hire cost for all voyages that employ third party time chartered ships and to correctly expense time charter hire cost over all these voyages.
• To review frequently the clearing and port accounts for owner's items to be deducted from the time charter hire.
• To analyze frequently individual voyage bunker (fuel) costs and correctly expense fuel cost for all voyages (“bunker rolling”).
• To timely process bunker cost adjustments per approved off hire statements received from ship operations, in co ordination with ship owning accounting.
• Assist with the quarterly and yearly statutory audit requirements as requested by the Assistant Controller – Tanker Trading.
•To assist the Assistant Controller - Tanker Trading with other duties and responsibilities, as required.

Position : Accounting Officer
Company : Astellas Pharma Internation B.V.
Period : 1 September 2005 – 31 December 2006
Functions :
• Support the Management Accountant in collecting and processing the plan and forecast data within timelines. Act as sparring partner for and/or guide data suppliers;
• Support the Finance Director and Management Accountant by collecting, processing and analyzing ad hoc reports and other management information;
• Support the Management Accountant in preparing mid-term planning(MTP) and budget by collecting and processing data;
• Act as P2P key-user. This involves the ability to act as a “liaison” between users and technical processes;
• Preparing monthly detailed G/L account specifications and administering different G/L accounts;
• Calculating and booking different provisions (debtors and stock provisions);
• Intercompany confirmation: confirming intercompany balances with different affiliates of the company;
• Entering various types of non-standard financial data into SAP, according to local and group procedures;
• Clearing customer payments by coordinating with different departments.

Position : Assistant accountant
Company : Mittal Steel Holdings B.V.
Period : 18 July 2005 – 30 August 2005
Function :
• Journalizing different domestic and international transactions;
• Assisting the accountant in processing ad hoc financial reports;
• Administering different G/L accounts.

Position : Assistant Account Manager
Company : Equity Trust Co. N.V.
Period : October 2003 – 15 October 2004
Functions :
• Preparing annual reports for holding and financial companies in conformity with legal requirements;
• Cash management including the management of the bank accounts and payment instructions;
• Preparing client-specific reporting (monthly, quarterly reports);
• Preparing reportings to the Dutch Chamber of Commerce and Dutch Central Bank;
• Preparing V.A.T – returns, handling tax-assessments, advising clients on their financial administrative matters;
• Journalizing different domestic and international transactions and handling the administration of different clients.

Position : Financial Account Manager
Company : MeesPierson Intertrust B.V.
Period : August 2002 – September 2003
Functions :
• Preparing annual reports for holding and financial companies in conformity with legal requirements;
• Cash management including the management of the bank accounts and payment instructions;
• Preparing client-specific reporting (monthly, quarterly reports);
• Preparing reportings to the Dutch Chamber of Commerce and Dutch Central Bank;
• Preparing V.A.T – returns, handling tax-assessments, advising clients on their financial administrative matters;
• Journalising different domestic and international transactions and handling the administration of different clients.

PLACEMENT WORK EXPERIENCE

Position : Customer Administrator
Company : Abbey National Bank (England)
Period : March 2001 – April 2001
Functions :

• Opening customer bank accounts:
• Screening bank clients during the acceptance process;
• Registering different mutations in the system.

Reading, music and traveling.