About Aurelie
French
Native or bilingual
English
Conversational
Experience
- Groupe VEOLIA PROPRETE IDFGeneral AccountantSeptember 2004 - December 2009 (5 years and 3 months)Nanterre, France SUBSIDIARY ACCOUNTING: account monitoring, reconciliation, invoice and expense report entry, DAS2 payment runs, cash receipts. TREASURY: bank balance analysis, reconciliations. GENERAL ACCOUNTING: entry of provisions and turnover, intercompany, TVTS, fixed assets, depreciation, subscriptions. PAYROLL: interface, analysis and justification of payroll accounts
- Groupe VEOLIA PROPRETE /MICRO ORANGEAccounting ManagerJanuary 2010 - October 2012 (2 years and 9 months)Nanterre, FranceAccounting Manager for MICRO ORANGE Company VAT-DEB, CET-CFE, CVAE, payroll, tax return and consolidation, subsidy file up to the balance sheet. As well as other tasks performed in general accounting
- DELACHAUX, RAOUL LENOIR , RAILTECH ,FONDERIE NICOLAS ET SOTIFGeneral AccountantFebruary 2014 - December 2014 (10 months)Gennevilliers, France• SUBSIDIARY ACCOUNTING: Entry, account monitoring, reconciliation, invoicing and re-invoicing, receipts and payments, and expense reports• TREASURY: bank balance analysis, reconciliations (27).• GENERAL ACCOUNTING: entry of provisions, intercompany, VAT, CFE, CVAE, TVS, DAS2 account justifications, fixed assets
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