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Jean-Philippe D.JD

Jean-Philippe D.

Spécialiste en Comptabilité et Implémentation

700 €/jour
Bruxelles, BE
8-15 ans

Délai de réponse moyen : 1h

À propos de Jean-Philippe

Over the last 10 years I gained knowledge and expertise in different domains where I
showed a strong analytical mindset combined with fast learning and motivation.
Working within different financial departments has given me the competence to
adapt my work according to each environment and to work efficiently in a very
short time on multiple tasks.
  • Français

    Bilingue ou natif

  • Néerlandais

    Capacité professionnelle complète

  • Anglais

    Capacité professionnelle complète

Accepte de travailler sur site
Bruxelles (jusqu’à 50 km)

Expériences

  • NLMK Europe
    Freelance Senior GL accountant
    INDUSTRIE MATIÈRES PREMIÈRES
    août 2024 - Aujourd'hui (1 an et 10 mois)
    La Louvière, Belgique
    • Responsible of 4 entities based in Belgium (NLMK Plate Sales, NLMK Clabecq, NLMK Jemappes Steel Center, NLMK Manage Steel Center)
    • Conducted analysis and monitoring of general ledger accounts to ensure accuracy and compliance.
    • Assisted in the preparation of monthly and annual financial closings.
    • Managed payroll accounting, ensuring timely and precise processing.
    • Prepared VAT declarations for Belgium and France, along with other regulatory reports such as Intrastat and statistical surveys.
    • Recorded and reconciled bank statements, including interest calculations.
    • Played an active role in the Group's intercompany reconciliation and consolidation processes.
    • Supported the transition and outsourcing of accounting operations to India, ensuring a smooth knowledge transfer and process alignment.
  • Verlinvest
    Freelance Manager Accountant
    CAPITAL-INVESTISSEMENT
    octobre 2022 - juillet 2024 (1 an et 9 mois)
    Bruxelles, Belgique
    • Responsible of 5 entities principally based in Asia (Verlinvest Asia (HK) Limited, Verlinvest Asia PTE LTD, Verlinvest India Investment Advisor Private Limited, Verlinvest SA & Verlinvest Group)
    • Full Financial and management functions: Assessing and interpreting financial data to provide strategic recommendations to management, identifying trends and variances, and participating in budgeting.
    • Budgeting and forecasting: Assisting in the budgeting process, creating financial forecasts, monitoring actual performance against budgeted targets, and providing variance analysis.
    • Intercompany reconciliation.
    • Coordinated with external auditors and tax authorities to ensure regulatory compliance
  • Kharis Capital Advisory Belgium
    Accountant Specialist
    CAPITAL-INVESTISSEMENT
    décembre 2020 - mars 2022 (1 an et 3 mois)
    Anvers, Belgique
    • Responsible of 5 entities (O'Tacos Benelux, Kharis Capital Noth See II, Burger King See AG, QSR Zug and Chick&Cheez)
    • Accounting from A to Z (AP, AR, Bank statement, Salaries, deferred charge/income, Accrual, FX Reevalutation,…)
    • Intercompany reconciliation in Interweb Tool
    • Consolidation in Sigma Tool (IFRS Gaap/Local Gaap)
    • Responsible of loans interest calculation between Group entities
    • Audit Request + Preparation of Financial statement in Accon (Kluwer)
    • SAP implementation

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Formations

  • Master in management
    Louvain School of Managment
    2014
  • Bachelor of Science in Accountancy
    HENALLUX
    2012
    – Bachelor – Accountancy –

Compétences

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