About Anne-Marie
- Bookkeeping, data entry, review, monthly and annual closings
- Tax declarations, VAT, Corporate Tax, CVAE
- Financial statements (preparation and exchanges with the accountant or statutory auditor)
- Account reconciliation, balance sheet validation
- Handover and support during team changes
- Tools: SAP (HANA, B1), Sage 100/1000, Navision, Invoke, Excel
- Emergency replacements: rapid takeover of the function, securing closings
- Mergers / Acquisitions: accounting integration, validation, compliance
- ERP migrations: data validation, team support, deadline adherence
- Quick and autonomous onboarding
- Compliance with deadlines and tax obligations
- Reliable and structured support during transition periods
- Ability to work alone or in collaboration with your internal and external teams
French
Native or bilingual
English
Conversational
Experience
- MICHAEL PAGE /TALENTS INTERIMAccounting and Tax Transition AssignmentsAugust 2021 - June 2025 (3 years and 10 months)EXERTIS FrancePeriod: December 2024 – June 2025Position: Support to the Accounting ManagerSector: B2B Distribution (Revenue: €180M)Context: Company acquisition
- Audit of accounts (general and subsidiary accounting)
- Validation of accounting and tax operations
Association AFTPeriod: December 2023 – June 2024Position: Interim Accounting ManagerSector: Professional Training (Transport/Logistics)Context: Replacement due to sick leave- Accounting management of two entities (taxable and non-taxable)
- Supervision of two team members
Philippe WinePeriod: December 2022 – June 2023Position: Accounting Project Manager / Interim Sole AccountantSector: Wines and Spirits (Revenue: €15M)Context: Replacement of the sole accountant on sick leave- Financial statement preparation and procedure writing
- General accounting management
- Mission continuation until replacement recruitment
FAST RETAILINGPeriod: May 2022 – October 2022Position: Accounting Support – ERP ProjectSector: Textile DistributionContext: ERP ChangeAnalysis and justification of balance sheet accountsReconciliation of statutory and fixed asset accountsSupport to accounting teamsLaboratoire BIOGROUPPeriod: October 2021 – April 2022Position: Interim Accounting ManagerSector: Healthcare – Medical Analysis Laboratories (Revenue: €190M)Context: Maternity leave- General accounting management, monthly and annual closings
- Audit file preparation, liaison with Statutory Auditors
SOLVACPeriod: August 2021 – September 2021Position: Interim Accounting ManagerSector: Construction (Revenue: €15M)Context: Replacement pending recruitment- General accounting management
- Monthly closings and accounting continuity
- GUILBERT EXPRESSACCOUNTING MANAGERMay 2019 - June 2021 (2 years and 1 month)Revenue of €15M - Manufacturing of welding equipment and others - Permanent Contract. Management of multi-company accounting up to financial statements (France, SCI, subsidiaries including one in the USA), closings, taxation, and supervision of an accountant.
- ME Group FranceAssistant Accounting ManagerFebruary 2012 - April 2019 (7 years and 2 months)Subsidiary of the Me Group International group - Operation of self-service photo booths - Revenue €130M – Permanent Contract. Reorganization and restructuring of the accounting department of KIS (R&D and equipment manufacturing division), supervision of 4 subsidiary accountants and management of multi-company accounting (parent company, subsidiaries, SCI). Full accounting up to financial statements, with participation in business transfers and mergers, in a context of increasing activities.
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Education
- DCG CNED2009
- BTS ACCOUNTINGACE PARIS1994BTS COMPTABILITE