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Stefaan VANDERSCHELDEN

Paris

En résumé

Mes compétences :
TVA
Consolidation
Management d'équipe
Chargé de cours
Comptabilité
Impôts
Gestion d'équipe

Entreprises

  • BDO

    Paris maintenant

  • Performance Fibers Europe - Senior Accountant

    auvillar 2011 - maintenant

  • Transcom - Group Financial Controller

    Vélizy-Villacoublay 2008 - 2011  Main responsibilities:
    - In charge of the consolidation, monthly, quarterly and year end closings
    - Assist in the preparation of the financial consolidated statements and the quarterly press releases

     Main achievement:
    - Implementation of a group reporting package to formalize the collection of information and make easier the preparation of the financial statement and notes

  • GDCI-Rieu S.A. - Finance Manager

    2008 - 2008  Main responsibilities:
    - In charge of the General, payables and receivable accounting, bank relationship
    - Main contact person for all financial matters for two entities
    - Managed a team of 3 accountants



     Main achievement:
    - Finalized the implementation of the accounting system Navision

  • HYOSUNG Luxembourg S.A. - Accounting Manager

    2007 - 2008  Main responsibilities:
    - In charge of all the accounting, monthly closing, annual financial statement under LUXGAAP, management of one junior
    - VAT monthly and annual returns
    - Prepared Intrastat and Statec reports

     Main achievements:
    - Set-up of all the accounting processes and procedures, Hyosung was new registered company in Luxembourg.
    - Implementation from the ERP system Navision (Accounting, Stocks, Purchases)

  • BDO – Compagnie Fiduciaire - Senior, consolidation department

    Paris 2006 - 2007 - Preparation of the files of consolidation for the clients

  • Compagnie d’entreprises CFE, Brussels - Consolidator

    2004 - 2006  Main responsibilities:
    - Quarter and annual consolidation of the group
    - Reporting to the Head Office in France, under IFRS rules
    - Check of the consolidation packages, validation and import in the consolidation software.

     Main achievements:
    - Preparation of the new procedures compliant with IFRS rules
    - Updated of the reporting packages to be compliant with IFRS rules
    - Set-up of quarterly meetings for the accountants to improve the reporting process and to develop staff motivation

  • BOLLIG Bus & Camions, Echternach - Accountant

    2001 - 2004  Main responsibilities:
    Payables, receivables, treasury accounting, solo accountant

     Main achievements:
    - Implementation of a monthly Profit and loss, balance sheet reporting
    - Analytical accounting per bus line and per truck

  • CEDIPRO (Group Yves Rocher) - Chief Accountant

    1990 - 1997  Main responsibilities:
    - Preparation in the financial reporting to the group Yves Rocher
    - Follow up of the fixed assets
    - Preparation of VAT returns, Statec reports

     Main achievements:
    - Implementation of a software matching the supplier’s invoices with the receptions and the orders


    Chief Accountant. (1993 – 1997)

     Main responsibilities:
    - Monthly reporting to the management, monthly income statements and balance sheet
    - Management of a team of accountants, receivables, suppliers, general and analytical accounting
    - Quarterly and annual reporting to the mother company in France

     Main achievements:
    - Automation of the reporting to the Group
    - Wrote the procedures of accounting department, to be in line with the ISO process of the site

Formations

Pas de formation renseignée

Réseau

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