Freelancer profile translated to English.

Description

Accounts Receivable & Payable Accountant | IFRS 15 / US GAAP | Billing & Closings | Order to Cash / Procure to Pay

With over 10 years of experience in accounts receivable and payable, in an international environment, I am involved in the entire accounting cycle: customer invoicing, supplier management, closings, and reporting (IFRS 15 and US GAAP Standards, monitoring deferred revenue, invoices to be issued, provisions, and monthly adjustments).

Liaising with finance, sales, and legal teams, I ensure the compliance of operations, the reliability of accounts, and adherence to closing deadlines.

I also contributed to the continuous improvement of the Order to Cash / Procure to Pay cycle, by optimizing billing and customer follow-up procedures in a demanding international environment.

Tools: Sage 100, Cegid, SAP, Advanced Excel, JDE, Dynamics

Strengths: rigor, autonomy, service orientation, analytical skills, and good adaptability.

📍 Available for remote or hybrid assignments, in the context of closing, accounting data validation, or process improvement.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Bois-Colombes (up to 50km), Lyon (up to 10km)

KFC France SAS
Accounts Receivable Accountant
RESTAURANTS AND FOOD SERVICE
November 2024 - September 2025 (11 months)
Management of customer invoicing and collection

(US region): coordination with service providers, adherence to contractual procedures and deadlines.

Accounting follow-up: sales and cash collection control, bank reconciliations, monthly entries (US GAAP: deferred revenue, provisions, IFRS standards).

Analysis & closing: preparation of reports for monthly closings.

Continuous improvement: documentation of processes for onboarding and optimization.
Customer Invoicing Monthly Closing Accounts Receivable IFRS Standards US GAAP
cbre
Administrative and Financial Coordinator for Shell Account
REAL ESTATE
November 2020 - January 2024 (3 years and 2 months)
Courbevoie, France
Skills
Setting up a new client / contract
Manage the transition before the arrival of the permanent team
Track requests and create supplier accounts
Draft supplier contracts
Draft procedures
Organize meetings with subcontractors and operational staff

Supplier follow-up
Track the creation and sending of purchase orders to suppliers
Control and process supplier invoices for payment according to procedure
Manage supplier disputes

Accounting
Contribute to the update of provisions by the CNB and budget management
Manage communication between the decentralized accounting department, suppliers, and operational staff
Accounts Payable Supplier Payments Dispute Resolution Process Optimization Project Management
CBRE
Financial Coordinator
REAL ESTATE
December 2019 - February 2020 (2 months)
Levallois-Perret, France
Manage customer invoicing requests from management controllers and the accounting team
Monitor customer receivables and supplier disputes
Track customer invoicing and payment delays
Customer Invoicing Dispute Resolution Debt Collection Procedure Writing Payment Monitoring