You're seeing this page as if you were . The main menu is still yours, though. Exit from immersion
Elisabeth Abanda ZeneEA

Elisabeth Abanda Zene

Administrative and Accounting Manager

€450/day
Paris, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
Back to original language

About Elisabeth

With the experience gained over many years in business, I offer my services to support you in the day-to-day management of your company.
My skills cover the administrative, tax, social, and accounting aspects.
I can bring you my expertise in handling routine formalities and free up your time to focus on developing your activities.
I am precise, meticulous, I like work well done, and I always see things through.
Able to work under pressure and meet deadlines, I can also adapt to a multifunctional environment to successfully complete the tasks entrusted to me.
I am attentive and always respond quickly when solicited.

  • French

    Native or bilingual

Can work on-site
Paris (up to 50km)

Experience

  • Boulangeries Milligramme
    Administrative and Accounting Manager
    RETAIL (LARGE RETAILERS)
    December 2024 - Today (1 year and 6 months)
    Management of administration for two companies,
    HR
    Preparation of payroll elements
    Purchases
    Invoicing and customer follow-up
    Cashier supervision
    Implementation of ERP and activity monitoring.
    Dashboard maintenance
    Relationship with the Accounting Firm (Collection and transmission of invoices)
    Apitic Silae software Skello Regate Zervant
  • BABKA ZANA
    Administrative and Accounting Manager
    RESTAURANTS AND FOOD SERVICE
    March 2022 - August 2024 (2 years and 5 months)
    Paris, France
    Treasury: Bank monitoring and management, cash flow statement, bank reconciliations, meal voucher management, credit card expense tracking, customer check deposit
    Invoicing, invoice transmission, payment tracking, customer account reconciliation and follow-up
    Customer quote preparation
    Factoring: assignment of customer invoices eligible for EUROFACTOR
    Maintenance of activity dashboards, turnover, purchases, HR
    Control, validation, and electronic transmission of supplier invoices to the Accounting Firm via the Regate pre-accounting software.
    Drafting and monitoring of service provider contracts, charge subscriptions
    Purchases: Update of the price list, creation of product categories and codes, stock monitoring, monthly inventories.
    HR: Hiring (DPAE - Declaration of Hiring), Drafting of employment contracts and amendments, leave tracking, time sheet monitoring, management of conventional terminations. Final settlement.
    Declaration of work accidents, monitoring of reimbursements from Health Insurance and Mutual Fund.
    Preparation of payroll elements and transmission to the Accounting Firm
    Occupational health, employee declaration and deregistration, monitoring of medical visits, maintenance of the DUERP (Single Document for Risk Assessment).
    Monitoring of RC (Civil Liability) and MRP (Employer's Liability) Insurance
    Various administrative formalities, subscriptions and contributions to various organizations, data entry
    Drafting of various administrative correspondence, relations with professional organizations,
    Apprenticeship: OPCO formalities
    Mutual Insurance: Employee affiliation and deregistration
    Lease management,
    Litigation management, drafting of settlement agreements, implementation of moratoriums, formal notices
    Preparation and updating of administrative documents and deeds for the companies.
    Participation in drafting minutes of Board Meetings and General Assemblies.
    Forecasting: Budget preparation and monitoring, turnover, expenses, income statement



  • Société Arômes »
    Administrative and Accounting Assistant (Fixed-term contract)
    May 2021 - July 2021 (2 months)
    Maisons-Alfort, France
    Invoicing and creation of accounts receivable
    Customer payment follow-up
    Daily treasury: monitoring of receipts, allocation and reconciliation of customer accounts in the software
    Credit card payment control
    Dashboard maintenance
    Reception of delivery notes
    Reception, control, recording of supplier invoices and then transmission to the accounting firm
    Supplier payments, check and bill of exchange creation and filing
    Drafting of various letters
    Preparation of payroll elements and transmission to the accounting firm
    Control of payslips and distribution to employees

Recommendations

Be the first to recommend Elisabeth

Help this freelancer shine by sharing your experience working together.

These freelancer profiles also match your criteria

AgathaA

Agatha Frydrych

Backend Java Software Engineer

4.7

(3)

2

BaptisteB

Baptiste Duhen

Fullstack developer

4.6

(4)

5

AmedA

Amed Hamou

Senior Lead Developer

4

(2)

7

AudreyA

Audrey Champion

Web developer

4.3

(3)

4

Education

  • BTS IN ACCOUNTING AND BUSINESS MANAGEMENT
    INSTITUT UNIVERSITAIRE SIANTOU
    1994
    Techniques comptables et de gestion
  • DEUG IN ECONOMICS
    UNIVERSITE
    1990

Skill set (30)

Categories