More than 10 years as a CPA with experience in accounting, bookkeeping, financial reporting and financial analysis. Deep experience in preparing financial statements out of trial balance, setting up the accounting software and the charts of accounts.
- I can prepare a financial statement for you in IFRS / LUX GAAP
- Help you with bookkeeping, budgets, financial analysis
- Help you with internal audit
- Assist you with all the requirements and cover you from all the risks of external auditor
- Writing general policies, GDPR policies, accounting and IT control policies. (Experienced in risk management).
- Can improve the maturity of the IT and financial controls.
- Help you with specific tasks like segregation of duties, documents for IT and business processes.
#Contact me for all the information required, or for discussion of your projects.