Freelancer profile translated to English.

Description

Hello, my name is Asman Ndabashinze, I am 41 years old, I have more than 10 years of experience in the field of accounting, particularly in accounts receivable and accounts payable. I am perfectly fluent in French, English and Dutch. Regarding IT tools, I have worked with SAP, ORACLE, ISABEL, PRODENT, SAGE100, AS400, HAUGAZEL, iPOWER, MS Excel and G-ERP. My methodology is simple, to give my best to the client not only to satisfy their needs but to maintain an unforgettable relationship with them, this is for me the definition of success.

Languages

French
Native or bilingual
Dutch
Native or bilingual
English
Native or bilingual

Workplace preferences

Can work on-site

Bruxelles (up to 50km)

Oh Yes!
ACCOUNTANT
DIGITAL AND IT
April 2022 - Today (4 years and 2 months)
Bruxelles, Belgium
Manage all accounting transactions
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements.
Audit financial transactions and documents
Comply with financial policies and regulations.
CANDY HOOVER & HAIER BENELUX
CREDIT CONTROL & Credit management
IMPORT AND EXPORT
December 2020 - December 2021 (1 year)
Anderlecht, Belgium
Booking of banks (received cash including checks)
Client’s credit limit management based on insurance policy
Ensure that debts are paid in a timely manner by chasing overdue invoices by telephone, email & letter within agreed timescales
Blocking and resealing client’s orders based on the client’s account status
Reconciliation of credit limit (reporting)
Reporting (monthly) AR aging trial balance (listings)
AVEVE ARVESTA NV
AR accountant
AGRICULTURE
December 2019 - November 2020 (1 year)
Louvain, Belgium
Responsible for operational customer accounting Process bank statements Monitor the incoming payments daily Check unpaid invoices and report on this to manager Sending reminders and follow them up (debtor management by mail and by phone) Managing the direct debit Assist in optimization and process improvement projects