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Enrico Aluisi

@enricoaluisi

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Experienced accountant specializing in financial reporting and compliance.

Netherlands

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What I'm looking for

I seek a challenging role in a dynamic organization that values financial accuracy and efficiency.

As an accomplished accountant with extensive experience in financial reporting and compliance, I have successfully contributed to various organizations, including Netflix and Booking.com. My expertise spans across multiple ERP systems such as SAP, Oracle, and Workday, and I am well-versed in both US and Dutch GAAP. I pride myself on my ability to manage complex accounting processes, ensuring accuracy and compliance while meeting tight deadlines.

Throughout my career, I have demonstrated a strong commitment to stakeholder management, collaborating effectively with cross-functional teams to drive financial efficiency and transparency. My role as a Senior Accountant at Netflix involved preparing manual journal entries, leading month-end processes, and providing training to junior team members. I have consistently sought to improve processes, streamline operations, and enhance reporting accuracy, which has resulted in significant time savings and improved financial outcomes for the organizations I have worked with.

With a Master’s degree in Business Economics and an ACCA Diploma in Accounting and Business, I am dedicated to continuous professional development. I am fluent in multiple languages and possess advanced computer literacy, particularly in Excel and various financial software. I am passionate about leveraging my skills to contribute to a dynamic team and drive financial success.

Experience

Work history, roles, and key accomplishments

Sr. Accountant a.i.

Netflix

Dec 2023 - Jun 2024 (6 months)

Prepared manual journal entries for tax accruals and foreign exchange differences. Led month-end processes and provided training for junior team members on foreign exchange differences and digital service tax accruals.

Workday US GAAP Dutch GAAP Journal Entry Blackline Training

Accountant a.i.

Netflix

Nov 2023 - Mar 2024 (4 months)

Managed content accounting for 18 entities, focusing on license fees and payment terms. Reviewed content license agreements and monitored monthly launches. Responsible for monthly estimated final costs reporting and stakeholder management.

Workday US GAAP Dutch GAAP Content License Management Stakeholder Management

Accountant a.i.

Provalliance Netherlands

Oct 2023 - Oct 2023 (0 months)

Handled account payables and employee expense bookings. Resolved cost allocation issues and updated invoice templates to improve efficiency in the accounts payable process.

Dutch GAAP Accounts Payable Costing Allocations

Financial Accountant a.i.

Yellowbrick International

Apr 2023 - Jun 2023 (2 months)

Managed account payables, prepared payment forecasts, and performed bank reconciliations. Led month-end closing activities and provided training for new finance team members.

Dutch GAAP Accounts Payable Bank Reconciliation Month End Close Training

Treasury and AP Accountant a.i.

LVMH Financial Services

Jan 2022 - Jan 2023 (1 year)

Handled daily bookings for incoming and outgoing payments, cleared customer/vendor accounts, and maintained treasury files. Managed vendor payments and created new process manuals.

SAP Dutch GAAP Treasury Management Payment Vendors

GL Accountant a.i.

Booking.com

Feb 2021 - Jan 2022 (11 months)

Executed month-end accounting closings and balance sheet reconciliations. Managed technical issues related to accounting differences and trained new team members.

SAP US GAAP Month End Close Account Reconciliation Technical Accounting Training

Accountant a.i.

Cboe (EuroCCP)

Aug 2020 - Aug 2020 (0 months)

Managed prepaid and cost accruals journal entries, invoice payments, and treasury activities. Supported audit processes and handled supplier invoice queries.

US GAAP Audit

Accountant a.i.

ICU Medical

Nov 2019 - Jan 2020 (2 months)

Responsible for general ledger accounting for Belgium, France, and the UK. Conducted month-end closing activities and supported audit processes.

Oracle US GAAP General Ledger Month End Close Audit

Fixed Assets Analyst a.i.

Stryker

Apr 2019 - Aug 2019 (4 months)

Processed asset creations and disposals, led a project for outstanding balance reduction, and maintained fixed assets operations archive in compliance with SOX.

SAP US GAAP

Accounting Consultant a.i.

Bulgari International

Feb 2018 - Mar 2018 (1 month)

Conducted intercompany balances analysis and inventory accounting. Updated operating manuals and managed accounts payable invoices.

SAP Dutch GAAP Intercompany Accounting Inventory Management Accounts Payable

GL Accountant a.i.

Kao Brands

Aug 2017 - Oct 2017 (2 months)

Managed balance sheet reconciliations and P&L fluctuation analysis. Led conference calls with headquarters to streamline accounting operations.

SAP US GAAP

Education

Degrees, certifications, and relevant coursework

ACCA

Diploma, Accounting and Business

2020 - 2020

Completed the ACCA Diploma in Accounting and Business, which is recognized under the Regulated Qualifications Framework Level 4.

University of Trieste

Master Degree, Business Economics

1996 - 2001

Grade: 107/110

Completed a Master Degree in Business Economics with a final mark of 107/110. The thesis focused on Business Organization, specifically on Business Excellence and the Eaton case.