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Cécile LacourieuxCL

Cécile Lacourieux

Outsourced administrative and accounting management

€250/day
Nevers, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Cécile

Independent administrative and accounting assistant with 17 years of experience, I support VSEs, SMEs, craftspeople, merchants, and liberal professionals in the day-to-day management of their business.

Throughout my career, I have developed comprehensive expertise in administrative management, accounts receivable and payable, invoicing, payment tracking, overdue payment reminders, accounting preparation, and commercial management. I also worked in an accounting firm, which allows me to understand the expectations of chartered accountants and facilitate information transfer.

My objective is simple: to save managers time by taking charge of time-consuming administrative tasks so they can focus on their business development and core business.

My areas of intervention:

• Remote administrative management and secretarial services
• Management of quotes, orders, and invoicing
• Customer and supplier follow-up
• Reminders and amicable debt collection
• Accounting preparation and bank reconciliations
• Payment and cash flow monitoring
• Creation and updating of Excel dashboards
• Document management, filing, and digital archiving
• Commercial assistance and administrative support

Rigorous, autonomous, organized, and responsive, I quickly adapt to my clients' working methods to provide them with reliable and efficient support, either on a one-off or regular basis.

Available for remote work throughout France. On-site interventions are possible only in the Nevers (58) area.
Travel expenses are considered based on the client's location.
  • French

    Native or bilingual

Can work on-site
Nevers (up to 20km)

Experience

  • LYCÉE PROFESSIONNEL PIERRE BÉRÉGOVOY
    Administration 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 of safety binders
    • Entry of receipts
    • Entry of accrued income
    • Payment of invoices
    • Entry of social funds
    • Entry of mission orders
    • Student reception
    • Entry of warnings
    • Entry of internship agreements
    • Entry of orientation preferences
    • Use of the op@le software
    Autonomy Responsiveness Sense of 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 payments received
    • VAT declaration
    • Salary entry
    • Reconciliation of accounting entries
    • Analysis of the general ledger
    • Entry of balance sheet entries
    • Management of customer calls
    Responsiveness Sense of 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 payments received
    • Entry of accounting data (direct debits, rejected 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 EC sales list (DEB) upon introduction
    • Preparation of closing entries
    • Entry and monitoring of social security daily allowances
    Responsiveness Adaptability Autonomy Sense of Organization Active Listening

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Education

  • VOCATIONAL QUALIFICATION CERTIFICATE IN ACCOUNTING
    JEAN ROSTAND VOCATIONAL HIGH SCHOOL
    2006
  • BTS CGO (HND in Accounting and Management)
    CIEFA
    2011

Skill set

Categories

  • Other