Petro-chemical trading firm with worldwide operations, brokering shipments between the US, Europe and Asia.
Assistant Controller · July 2003 to January 2004
(Six month contract position for software transition)
- Supervised transition to Microsoft Navision (Dynamics NAV) for general ledger, accounts payable, accounts receivable and inventory (six month contract position)
- Conducted an audit of three years of VAT tax returns for Germany, The Netherlands and Belgium
- Reconciled six bank accounts for the prior twelve months
- Maintained accrual sub-ledgers
Primary Accounting Software: Microsoft Navision (now Microsoft Dynamics NAV)