Freelancer profile translated to English.
Back to original languageAbout Dimitri
Freelance accountant in companies, with 10 years of experience in auxiliary and general accounting, mainly working within Shared Service Centers of large listed industrial groups. Very good command of SAP (8 years of use in a demanding environment) and ability to be operational quickly on complex IT systems. Used to team reinforcement missions, securing monthly and annual closings, making accounting data reliable, and catching up on delays. Autonomous, rigorous, and results-oriented, I bring an immediate contribution in contexts with high demands for deadlines and quality.
French
Native or bilingual
Can work on-site
Marseille (up to 50km), Aix-en-Provence (up to 50km), Avignon (up to 50km)
Experience
- Fred Group (Groupe LVMH)Accounting ConsultantLUXURY GOODSApril 2024 - May 2025 (1 year and 1 month)Paris, FranceAutomation of the VAT register for non-taxable entitiesEstablishment and monitoring of the CITEO declaration
- Médiatransport (Publicis Group)Accounting ConsultantPRESS AND MEDIAMarch 2024 - April 2024 (1 month)Issy-les-Moulineaux, FranceRegularize supplier accounts and outstanding payments.Analyze orders and close them in SAP, in close collaboration with management control.Estimate provisional expenses for the vehicle fleet.
- Mayoly SpindlerGeneral AccountantPHARMACEUTICALS INDUSTRYJune 2023 - February 2024 (8 months)Rueil-Malmaison, FranceTreasury:Daily treasury management, bank balance control, bank reconciliations, and reconciliation statements. (approx. 80 accounts)Reconciliation, monitoring, and adjustments of intercompany current accounts (French and foreign)Revaluations of current accounts, loans, borrowings, receivables, and payables in foreign currency at closing rate (Fixing rates)Management and accounting of internal or external corporate bonds and bank loans (RCF) in foreign currency, and treasury billsAccounting and monitoring of commissions for use and non-use provisions, recording of accrued interest.Fixed Asset Monitoring:Management and monitoring of fixed assets, accounting for write-offs, depreciation, impairment of fixed assets, asset disposalsCommissioning of fixed assets, creation of files, order monitoringConsolidation of AA/FI modules data in SAPInventory Management:Accounting for inventory write-downs, variance capitalization, revenue adjustment entries, COGS analysisSocial Taxes:Preparation and declaration of VAT, Intra-Community Sales and Services Declaration, Calculation of CVAE provision
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Education
- BTS CGO (ACCOUNTING AND ORGANIZATION MANAGEMENT)PARC DE VILGENIS HIGH SCHOOL (91)2014BTS CGO (COMPTABILITE ET GESTION DES ORGANISATIONS)
- HOLDER OF HIGH SCHOOL DIPLOMA (S) ECONOMIC SPECIALIZATIONTITULAIREBACCALAURÉAT(ES)SPÉCIALISATIONÉCONOMIQUE