About Jonathan
English
Native or bilingual
Dutch
Native or bilingual
French
Basic
Can work on-site
Gent (up to 50km)
Experience
- PIA Group BelgiumSenior GL Accountant/ConsoAugust 2023 - June 2024 (10 months)• Preparation of the closing for 15 entities• Monthly Accruals• Amortizations• Deferrals• BS/P&L Reconciliation• VAT Netting• Consolidation of the whole PIA Group• Intercompany matching/interests calculations/Equity matching
- Barry CallebautHead of AccountingOctober 2022 - July 2023 (9 months)France• Managing the team towards a successful closing• Posting the accruals, deferrals, etc• Preparing the statutory files for the board of directors• Preparing several reconciliations• Process the payroll• Intercompany matching
- AlfagommaBusiness ControllerApril 2022 - October 2022 (6 months)• Finance• Managing the process of AP/AR (leading the team)• Preparing the VAT, clientlisting, onegate,..• Preparing the monthly accruals• Preparing the payment file (weekly basis)• Follow up of the outstanding customers/vendors• Go to for the internal/external audit• Preparing the monthly closing (Amortizations, deferrals,..)• Preparing the payroll• Preparing the MFR (Monthly Financial Reporting)• Manage the cashflow reports for the board of directors• Intercompany reconcilations• Forecast Budget (6+6) & (9+3)• Optimizing several procedures to improve the business.• HR• Go to for everything concerning the internal personnel• Preparing contracts for the new recruits• Payroll (insurances, overtime,..)• Managing the interviews for new recruits.
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Education
- Bachelor of Accounting2014Bachelor in Accounting & Fiscaliteit