Arnaud Kelly Damata-Sant'Ana

Supplier Accounting (multi-company)

• - Entry and control of supplier invoices (> 150/month), reconciliation and matching, accounting review and follow-up of purchases (Software and Hardware)

• - Control of expense reports and royalties (volume: > 100/month) - Accounting of inventory entries (CCA, FNP) Customer Accounting (multi-company) Invoicing (>90/month), calls for funds and updating of follow-up files, skills=[]

• - Filing and archiving of accounting documents in the software

• - Telephone and physical reception

• - Monitoring of financial, HR, and ESG indicators (TCO & TCM), skills=[]

• - Accounting entry and VAT declaration

• - Management of supplies (purchase follow-up and inventory…)

• - Monitoring and budgetary control of the hotel subsidiary's various events

AI & Data Tools (Gemini Pro Enterprise)

ERP and Software (Louma, Yooz, Sage, Spendesk.) - Monthly audit of the main cash register summary statements

• - Reporting of maintenance, security, and vehicle sales costs

• - Production of the tax package with the accounting firm, skills=[]