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Daniel D.DD

Daniel D.

Accounting Assistant

€240/day
Conflans-Sainte-Honorine, FR
3-7 years
Rigor and organization
Microsoft Excel
Accounting entry
Invoicing
Administrative management

Average response time: 1 hour

Freelancer profile translated to English.
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About Daniel

Holder of a BTS in Accounting and Business Management and with experience in accounting, I help freelancers and small businesses organize their accounting.

If you are overwhelmed with your invoices, receipts, bank statements, or documents to send to your accountant, I will take care of putting everything in order so you can concentrate on your main activity.

🗂️ What I do:

  • Classify, organize, and enter your accounting documents
  • Bank reconciliations
  • Payment tracking and customer/supplier reminders
  • Help you understand your cash flow
  • Prepare VAT returns
  • Set up a cash flow tracking table
  • Verify that nothing is missing before transmission to the firm
  • Structure your monthly or quarterly file

I do not replace an accountant and I do not perform official validation (account verification, tax declarations, etc.). My role is to **organize**, **prepare**, and make your documents **usable**, with **total confidentiality**.

Remote work with collaboration tools, serious, discreet, and organized.

If you are looking for someone reliable to relieve you of the administrative and pre-accounting tasks, we can discuss it now!

  • English

    Fluent

  • Portuguese

    Conversational

  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • ROKETTO SOCIAL
    Digital communication and marketing
    SOCIAL NETWORKS
    December 2024 - Today (1 year and 6 months)
    Conflans-Sainte-Honorine, France
    Management of social networks, digital communication and marketing for organizations in the cultural sector.
    Administrative and financial management Digital communication Content marketing Organizational consulting Social media communication
  • LE GRAND CERCLE 95
    Accounts payable clerk
    RETAIL (SMALL BUSINESS)
    September 2017 - August 2021 (3 years and 11 months)
    Saint-Ouen-l'Aumône, France
    Processing and monitoring of accounts payable and receivable:

    - Matching invoices with delivery notes
    - Invoice verification
    - Entry of supplier and customer invoices into the SAGE software
    - Preparation of supplier payments
    - Recording of payments (transfer, check, etc.)
    - Reconciliation and monitoring of supplier accounts
    - Communication with French and foreign suppliers
    - Electronic declaration of goods exchange (DEB)
    Accounting entry Invoicing Microsoft Excel Administrative and financial management
  • Soparex
    Accounting Assistant
    CONSULTING AND AUDITS
    March 2017 - July 2017 (4 months)
    16th arrondissement, Paris, France
    Maintaining the general accounting for clients (specializing in real estate) and other various account review tasks (assisting the statutory auditor).
Check out Daniel's experience

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Education

  • BTS
    Lycée Galilée
    2016
    BTS CGO (Comptabilité et Gestion des Organisations)
  • BAC
    Lycée Jules Ferry
    2013
    BAC STG, spécialité CFE (Comptabilité et Finance des Entreprises)

Skill set

Sage
Accounts payable
Accounting

Categories