About Carine
French
Native or bilingual
English
Conversational
Spanish
Basic
Experience
- QLEM GESTIONPart-time Administrative and Financial ManagerCONSULTING AND AUDITSMay 2020 - Today (6 years and 3 months)Independent administrative, financial, and HR managementOn-site or remoteOccasional or permanent missions
- SainbioseSole AccountantCIVIL ENGINEERINGFebruary 2021 - July 2022 (1 year and 5 months)Meyzieu, FranceAccounting and management control:- Bank: data entry, bank reconciliation, preparation of check and cash deposits, LCR deposits- Accounts payable: invoice and payment entry- Accounts receivable: invoicing, invoice and payment entry, follow-up and management of bad debts- Reporting- Preparation of elements for the accounting firmTaxation: VAT, DAS2, CVAE, CFE, TLPE, TF, DEB…HR:- Preparation of elements for payroll and verification of payslips- DPAE, maintenance of the personnel register- Drafting of employment contracts and amendments- Monitoring and organization of medical visits- Schedule management and processing of expense reportsLegal:- Drafting of General Meetings- Contract management: credit insurance, suppliers, customers…
- Cerise et PotironAccounting ManagerRETAIL (SMALL BUSINESS)May 2012 - February 2021 (8 years and 9 months)Corbas, FranceScope:Commercial activity: group of 27 companies in tax consolidation (group turnover = €70,000,000)Real estate activity: 19 SCIManagement:Team of 6 permanent employeesSupport and training for interns and apprenticesTreasury:Daily management of group treasury (150 bank accounts), relations with banksAccounting and management control:Cost accountingEstablishment and analysis of monthly reportsAccount review up to the balance sheetPreparation of elements for tax returns and consolidationIntercompany reconciliationBudget preparationTaxation:VAT, CET, DAS 2, Corporate Tax, C3S, INTERFEL, TVTS, TLPE, Axle taxMiscellaneous:RecruitmentLiaison with the chartered accountant and statutory auditorsProject management: accounting software change, ERP change, software developments…Implementation of tools adapted to the group's strong growth (20 stores in 2012 to over 60)
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Education
- DECF, ComptabilitéInstitution des Chartreux2000DECF, Comptabilité
- BTS Comptabilité Gestion, ComptabilitéInstitution des Chartreux1998BTS Comptabilité Gestion, Comptabilité