About Célia
French
Native or bilingual
English
Conversational
Experience
- Les restaurants du coeurAccounting SecretaryCIVIC AND SOCIAL ORGANIZATIONSMarch 2020 - February 2025 (4 years and 11 months)Dunkerque, France⭐ 1. Reception and AdministrationTelephone and in-person reception of users, partners, volunteers.Management of incoming/outgoing mail (postal and electronic).Drafting of administrative documents: correspondence, certificates.Filing and archiving of files.Membership tracking: registrations, database updates, issuance of receipts.⭐ 2. Accounting ManagementDaily entry of accounting entries (bank, cash, purchases, sales).Reconciliation and bank reconciliations.Tracking of supplier invoices: reception, verification, payment.Issuance and tracking of customer/member/partner invoices.Cash management: cash slips, supporting documents, inventory.⭐ 3. Budget and Financial MonitoringParticipation in the preparation of the provisional budget.Monitoring of expenses and revenues by project or activity (specific to the non-profit sector).Support for accounting closing in conjunction with auditors.Preparation of documents for the auditor (if necessary).⭐ 4. Grant and Funding ManagementPreparation of grant applications.Tracking of deadlines for funding applications.Participation in the preparation of financial statements for public and private funders.⭐ 5. Social ManagementPreparation of variable payroll elements (hours, absences, expense reports).Monitoring of employment contracts, volunteer agreements, internships.Updating of the staff register.
- LeclercSupplier Accounting AssistantAGRICULTUREDecember 2019 - February 2020 (2 months)Bailleul, FranceEntry and verification of invoices: food, non-food, services, transport.Verification of purchase orders/delivery notes/invoices in very large volumes.Reconciliation and tracking of supplier accounts.Monitoring of due dates, payments, credit notes, and disputes.
- DeslogSupplier Accounting AssistantTRANSPORTATIONDecember 2015 - November 2019 (3 years and 11 months)Téteghem, France1. Mastery of supplier accountingInvoice entry (purchases, expenses, services).Verification of supporting documents and invoice compliance.Management of purchase orders and delivery notes.Reconciliation of supplier accounts.Monitoring of payments and due dates.Bank reconciliations.Management of supplier reminders.2. Knowledge of accounting standardsGeneral Chart of Accounts (PCG).Commitment accounting vs. cash accounting.3. Proficiency in IT toolsAccounting software (Sage).Excel spreadsheet (pivot tables, filters, formulas, lookup).Dematerialization tools (DMS, invoice workflow).4. Management of purchasing processesVerification of the internal validation process.Control of expense compliance.Monitoring of supplier disputes.
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Education
- Professional title of accounting assistantAfpa2015Titre professionnel de comptable assistante
- Professional aptitude certificate for reception agentFrance2008Certificat d'aptitude professionnelles d'agent d'accueil