Freelancer profile translated to English.

Description

After several years of experience in administrative and financial management, I have chosen to support entrepreneurs, freelancers, and VSEs in the organization and daily monitoring of their activities.

Serious, rigorous, and organized, I intervene to simplify administrative management, ensure financial monitoring, and provide operational support to professionals who wish to save time and focus on their core business.

My support adapts to the needs of each client: administrative management, invoicing, file tracking, accounting preparation, process organization and optimization.

Working with me means benefiting from reliable, responsive, and personalized support, based on trust and confidentiality.

Also, find my world and my services on my website:

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Nevers (up to 30km)

LYCÉE PROFESSIONNEL PIERRE BÉRÉGOVOY
Administrative Service
PUBLIC SECTOR
December 2021 - August 2025 (3 years and 8 months)
Nevers, France
Creation of purchase orders
Request for quotes from suppliers
Preparation of safety commission
Updating safety binders
Entry of receipts
Entry of accrued rights
Payment of invoices
Entry of social funds
Entry of mission orders
Welcoming students
Entry of warnings
Entry of internship agreements
Entry of orientation wishes
Use of the op@le software
Autonomy Responsiveness Discretion
CABINET COMPTABLE COGEP
Accounting Assistant
June 2019 - May 2021 (2 years)
Varennes-Vauzelles, France
Entry of supplier and customer invoices
Entry of bank statements
Entry of cash transactions
Entry of receipts
VAT declaration
Entry of salaries
Reconciliation of accounting entries
Analysis of the general ledger
Entry of balance sheet entries
Management of customer calls
Responsiveness Discretion Adaptability Sense of organization Active listening
HOLDING TEXTILE HERMES
Accountant
LUXURY GOODS
March 2017 - December 2017 (9 months)
Lyon, France
Management of supplier calls and disputes
Dematerialization of supplier invoices
Accounting for Group and Non-Group supplier invoices
Entry of receipts
Entry of accounting data (direct debits, bounced transfers, etc.)
Sending supplier invoices for validation
Payment of SEPA and international supplier invoices
Reconciliation of accounting entries
Analysis of the supplier general ledger
Preparation of the DEB upon introduction
Preparation of closings
Entry and monitoring of social security daily allowances
Responsiveness Adaptability Autonomy Sense of organization Active listening