Freelancer profile translated to English.

Description

Professional in accounts payable and financial statements, I support you in the rigorous management of your financial flows and accounting compliance.

✅ Processing and control of supplier invoices

✅ Management of payments, disputes, and reconciliations

✅ Preparation of financial statements in compliance with standards

✅ Financial analysis: ratios, performance, cash flow

✅ Budgets, forecasts, and financial modeling

Optimize your accounting processes, secure your operations, provide a clear vision of your finances.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Remote only

Primarily works remotely

ISORENOV
Account Payable Specialist/Accounts Payable Accountant
December 2023 - Today (2 years and 6 months)
Paris, France
Complete management of the supplier cycle
Monitoring and management of supplier payments: preparation and execution of payment runs (SEPA transfers).
Reconciliation of supplier accounts and management of internal reminders for invoice validation.
Perform accounting for banking operations and carry out bank reconciliations.
Monitoring of payment schedules and optimization of the settlement process to ensure compliance with payment deadlines.
Participation in monthly closing activities: supplier account reconciliation, balance justification, accruals for invoices not yet received (FNP).
Accounting Dispute Management Bank Reconciliation Accounts Payable Management Payment Management
iAdvize
Management Controller
March 2023 - October 2023 (7 months)
Nantes, France
Participation in monthly closings: control of budget/actual variances.
Development and monitoring of the provisional budget in conjunction with departments (Marketing, Sales, Tech).
Analysis of operational costs and margins per product line.
Construction and monitoring of financial KPIs: revenue, gross margin.
Implementation of steering dashboards (profitability, productivity).
CREDIXIA
Financial/Credit Analyst
May 2023 - December 2023 (7 months)
Paris, France
Assist the business in writing requirements specifications
Collect and analyze financial data of monitored counterparties, as well as available economic information on the sector
Determine credit profile and rating (Development of proposal)
Produce summary documents of credit analysis
Process credit applications and monitor reporting, profitability calculations, writing of memos
Coordinate and interact with various stakeholders (Business Owners and business users, IT teams, reporting teams)
Analyze the needs of Finance systems
Requirements Expression Functional Specifications Financial Analysis Test Plan