Freelancer profile translated to English.
Back to original languageAbout Aicha
General accountant responsible for maintaining and reviewing accounts, calculating tax results, and handling tax obligations.
Involved in general accounting, financial closing, tax declarations (VAT, CFE, CVAE, tax return), and transfer pricing follow-up.
Uses Cegid for accounting and tax production, and Excel for controls and reporting.
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- Diam franceAccounts receivable and payable accountantLUXURY GOODSJuly 2003 - April 2011 (7 years and 9 months)Les Mureaux, France• Reception, verification, and entry of supplier invoices• Compliance checks (VAT, legal mentions, purchase order/delivery note reconciliation)• Allocation of expenses to accounting entries• Reconciliation of supplier accounts• Monitoring of payment schedules and preparation of payments• Management of disputes and supplier reminders• Participation in monthly/annual closing• Filing and archiving of accounting documentsIssuance and accounting of customer invoices• Monitoring of incoming payments (transfers, checks, direct debits)• Reconciliation of customer accounts• Management of customer reminders and debt collection• Analysis of payment delays and customer outstanding balances• Participation in the calculation of provisions for doubtful debts• Monitoring of customer disputesParticipation in accounting closings• Preparation of monitoring and reporting tables• Collaboration with internal departments (purchasing, sales)• Use of accounting software (Sage, Racole, Cegid, etc.)
- MayenceGeneral AccountantCONSULTING AND AUDITSJuly 2011 - February 2016 (4 years and 7 months)Levallois-Perret, France• Maintenance of the company's general accounting• Entry and verification of accounting entries (purchases, sales, bank, miscellaneous operations)• Bank reconciliations• Monitoring and justification of general ledger accounts• Account reconciliation• Calculation, declaration, and verification of VAT• Management of fixed assets (acquisitions, disposals, depreciation)• Participation in the preparation of the balance sheet and income statement• Preparation of monthly, quarterly, and annual closings• Preparation of tax returns (VAT, Corporate Tax, CVAE, etc.)• Production of financial reporting• Analysis of variances and consistency checks• Communication with the external auditor and statutory auditors• Updating accounting procedures
- EMEISGeneral AccountantMEDICALNovember 2020 - Today (5 years and 7 months)Puteaux, France• Full maintenance of general accounting• Entry and verification of accounting entries• Bank reconciliations and account justifications• Participation in monthly and annual closings• Preparation of the balance sheet and income statement⸻🔹 Taxation• Preparation of the tax result• Calculation and monitoring of taxes and duties• Transfer pricing management (monitoring, documentation, adjustments)• Preparation and filing of tax returns:• VAT• CFE• CVAE• Tax return⸻🔹 Tools• Preparation of tax declarations on Cegid• Use of accounting and tax monitoring and control tools
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Education
- Master's DegreeParis 1 University2004Master comptabilité-finance CCA