Dwayne Noordzee

• Responsible for accounting

• Coordination and execution of the month end closing activities

• Coordination and execution of the month end closing activities

• Coordination/oversight of Audits for Parent company & subsidiaries

• Coordination of Tax Audits

• Approval of Group expenses in Certify

• Uploading IT credit card expenses to Certify

• Responsible for the accounting of Dutch entity

• prepared monthly & ad hoc management reports.

• Conduct balance sheet account reconciliations and address action plans and follow-ups.

• Proposed and created new balance sheet account reconciliation.

• Prepared logistics KPI

• Prepared budget analysis report for logistics

• Conduct month-end close activities

• Responsible for the accounting for 3 Nordic operating companies.

• Ensuring accounting entries (local & US GAAP) are posted in a timely manner so that account balances are properly stated.

• Participated in migration project Microsoft dynamics to S4 Hana

• Ownership of balance sheet accounts and performing analytical reviews. Preparing and documenting month-end balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation to US parent company)

• Analysed & conducted transfer price calculation with local auditors

• Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines.

• Quarterly balance sheet and P & L fluctuation analysis and monthly expense variance analysis.

• Preparing consolidation, inter-company transactions and reconciliations.

• Local GAAP to US GAAP reconciliations

• Produced financial statements and other reports for business units and forecasting cycles.

• Identified country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities.

• Compiled Statutory accounts and income tax Returns (e.g. coordination completion of statutory accounts, preparing Financial Statements, notes to the financial statements and management report, filing financial statements and tax returns to local authorities)