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Damien HamelDH

Damien Hamel

Property Accountant

€150/day
Rouen, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Damien

With almost 15 years of experience in property accounting, I can assist you with your tasks by carrying out the following missions:
- Control and prepare calls for funds
- Perform account closings
- Carry out accounting entries for your new mandates
- Enter invoices
- Pay suppliers
- Perform bank reconciliations
- Prepare your dated statements ...

I can also help you with compliance missions to implement automation in your non-value-added tasks.

I can perform one-off missions as well as long-term missions.

Do not hesitate to contact me for more information (the rate depends on the mission performed).
  • French

    Native or bilingual

  • English

    Conversational

  • Spanish

    Basic

Can work on-site
Rouen (up to 15km), Val-de-Reuil (up to 20km), Évreux (up to 10km)

Experience

  • Foncia
    Property Administrative Manager
    October 2018 - December 2025 (7 years and 2 months)
    Rouen, France
    - Management of several employees
    - Control of bank reconciliations, payment of salaries and social charges
    - Bank reconciliations, cash flow monitoring
    - Preparation of annual accounts, distribution, processing of AGM minutes
    - Calls for funds, works contracts, dated statements, mutation notices, supplier payments, ...
    Bank Reconciliations Data Analysis Management Accounting property accounting accounting preparation
  • Foncia
    Property Accountant
    August 2013 - September 2018 (5 years and 1 month)
    Rouen, France
    - Bank reconciliations, cash flow monitoring
    - Preparation of annual accounts, distribution, processing of AGM minutes
    - Calls for funds, works contracts, dated statements, mutation notices, supplier payments, ...
    Property Accounting Bank Reconciliations Client Follow-up Invoice Processing Supplier Payments
  • Equip'horse
    Client Accountant
    September 2011 - July 2013 (1 year and 10 months)
    - Monitoring and recording of cash registers for 5 stores, customer payment collection, bank reconciliations, customer reminders, ...
    - Preparation of balance sheets,
    Accounting Unpaid Reminders accounting preparation store cash monitoring Client Accounting

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Education

  • BTS Accounting and Business Management
    Lycée Les Tourelles
    2011
    BTS
  • BAC S (Scientific)
    Lycée Fresnel à Bernay
    2007
    BAC S

Skill set

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