john steur

finance manager

About

Managing Partner at Polarity Consulting

Country

netherlands

City

almere

Industry

accounting

Skill

internal controls, accounting, finance, financial analysis, financial reporting, general ledger, interim management, financial accounting, sarbanes oxley act, us gaap, managerial finance, financial audits, sap, coaching, management, ifrs, controlling, process improvement, dutch, erp, budgeting, microsoft excel, business process improvement, budgets, planning, excel, analysis, logistics, english, financial management, sox, business control, forecasting, financial control, mis, business planning, administration, business analysis

Experience

senior financial accountant a.i

ge artesia bank

2010-11 - 2011-9 · 11 mos

accounting manager a.i

asm

2009-8 - 2010-6 · 11 mos

For ASM Europe: Managing the accountig department (AR, AP, GL, FA) during transfer of activities to the company shared service center in Singapore. A people management- as well as a hands-on role.

senior accountant a.i

epson europe b.v.

2009-3 - 2009-8 · 6 mos

Responsible for General Ledger-, Inventory-, Accrual and Cash Accounting. Part of month end closing. Editing Policies and Procedures.

accounting manager a.i

mcfe

2008-6 - 2008-12 · 7 mos

Managing a team of 10 FTE in the general ledger and account payable functions. Reorganization of the department. Setting up month end closing procedures. Implementation of internal controls, based on Japanese SOX (JSOx). Implementation of Fixed Assets software. Introduction of the permanent Accounting Manager.

accounting professional a.i

canon europe ltd.

2007-9 - 2008-4 · 8 mos

Responsible for General Ledger-, Inventory-, Intercompany- en Lease Accounting. Month end closing.

project manager a.i

kpn

2006-11 - 2007-7 · 9 mos

Member of a team responible for the migration of various decentralized Pink Roccade accounting and administration systems and -data to the centralized SAP system of theShared Service Center Accounting.

financial controller benelux

eagle global logistics

2004-7 - 2006-11 · 2 yrs 5 mos

Responsibilities included: · Planning- and controlcycle· Budgeting· Monthly Financial Reports to U.S.A. HQ· Management reporting· Administrative Policies and Procedures· Managing a staff of 26 in total in Belgium and The Netherlands· SOX compliance

financial controller

ab dick company

1998-4 - 1999-11 · 1 yr 8 mos

· Planning- and controlcycle· Budgeting· Monthly Financial Reports to U.S.A. HQ· Management reporting· Administrative policies and procedures· Payroll administration· Managing a staff of eight in the finance department

financial controller

interpost handling

1996-1 - 1998-4 · 2 yrs 4 mos

This comapny was a joint venture of KLM and the Royal Dutch Mail. Responsibilities: · Planning- and controlcycle· Budgeting· Monthly Financial Reports to PTT Post International· Management reporting· Administrative policies and procedures· IT· Managing a staff of four in the finance department and of two in the IT department.

financial controller europe

sunrider international

1993-7 - 1995-11 · 2 yrs 5 mos

Reports to U.S.A. HQ · Management reporting· Administrative policies and procedures· Payroll administration· IT· Manage a staff of seven in the Amsterdam finance department and two in the IT department. Manage the finance positions in France, Israel, and Hungary

accounting manager

output technology corporation

1988-4 - 1993-5 · 5 yrs 2 mos

· The complete acoounting process· Planning- en controlcycle· Budgeting· Monthly Financial Reports to U.S.A. HQ · Management reporting· Administrative policies and procedures· Payroll administration