Freelancer profile translated to English.

Description

Do you lack the time to manage the administrative and accounting follow-up of your company?

With over 12 years of experience in administrative and accounting secretarial work, I support the leaders of VSEs, SMEs, artisans, and freelancers in organizing and monitoring their activities.

My role is to allow you to concentrate on your core business by ensuring rigorous monitoring of your daily administrative, accounting, and financial operations.

Responsive, organized, and autonomous, I intervene for both one-off needs and regular support, with the aim of simplifying your management and securing your processes.

I place particular importance on the quality of work, respect for deadlines, and the confidentiality of entrusted information.

Available remotely, I adapt to the tools and working methods of each company.

Languages

French
Native or bilingual
English
Conversational
Spanish
Conversational

Workplace preferences

Can work on-site

Abbeville (up to 30km), Neufchâtel-en-Bray (up to 10km)

KPMG
Connected Accounting Officer
September 2024 - Today (1 year and 9 months)
Take charge of onboarding new clients
Perform reconciliation, account clearing, bank reconciliations
Justify all accounting elements and income statements
Prepare and produce tax returns
Update and follow management tables
Pennylane Cegid
SAS GRARE
Accounting Secretary
September 2011 - October 2023 (12 years and 1 month)
Client follow-up
Client reminders
Debt collection
Invoicing
Accounting data entry
Inventory management
Construction site monitoring
Supplier management
Invoice processing
Bank reconciliations
Telephone and in-person reception
Organization and planning
Create file for renovation bonus
Deroche
Accounts Payable Clerk
February 2023 - September 2024 (1 year and 7 months)
Processing of intra-community VAT declarations (DEB)
Ensure the entry and processing of supplier invoices within deadlines and procedures
Perform bank reconciliations
Maintain good relationships with various stakeholders
Identify, analyze, and resolve disputes
Participate in the administrative and accounting follow-up of files