Freelancer profile translated to English.
Back to original languageAbout Ekram
Hello,
With 17 years of experience in accounting and a solid background in the field, I support companies, freelancers, and VSEs/SMEs/SCIs/LMNPs in managing their administrative, pre-accounting, and other tasks.
I intervene with rigor and discretion for data entry according to your internal procedures.
My goal: to save you time
French
Native or bilingual
Arabic
Native or bilingual
Remote only
Primarily works remotely
Experience
- FoliateamBack Office Operator ManagerTELECOMMUNICATIONSJanuary 2019 - Today (7 years and 7 months)Saint-Maur-des-Fossés, France Manage and train the team Distribute team tasks Establish the invoicing schedule Monitor, control, and validate the execution of client invoicing sessions Improvement of internal processes Processing of client and supplier terminations Preparation of revenue forecasts Control and validate supplier invoices (over 400 invoices per month) Monitoring of supplier/client operations Cross-checking revenue between multiple software Reporting on client invoicing evolution Associating costs with sales for margin analysis Inter-company re-invoicing Prepare accounting provisions (WIP, Accruals, Payables, Prepaids, etc…) Monitor customer reminders with the collection department Implementation of reliability tools Develop invoicing software Integration of new companies following acquisitions
- FOLIATEAM OPERATEURAccounting ManagerNovember 2007 - December 2018 (11 years and 1 month) Manage and train the team Client Invoicing Ensure the processing of accounting operations (Banks, Suppliers, Clients, etc…) Control and validate accounting entries Supervision of treasury and payments Bank Reconciliations Tax and Social Declarations (VAT, CVAE, DAS 2, DADS, IS, etc. …) Account review for closing Preparations and entries of Accounting Provisions Preparation of Balance Sheet, Income Statement, etc… for audits Debt collection and litigation follow-up
- APXAccounting AssistantNovember 2005 - December 2005 (1 month)Ensure the processing of accounting operations (Banks, Suppliers, Clients, etc…) Manage Supplier Payments Rent Allocation Invoice Filing
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Education
- VISIPLUS Training General Accounting and Taxation2025Formation VISIPLUS Comptabilité Générale et Fiscalité
- TrainingIESEG School of Management2023Formation