Farah Reynaldo Montcho

Monitoring and processing orders for supplies and equipment, handling client and supplier emails. Checking operations performed by reception, restaurant, and other departments. Issuing and tracking invoices, cash receipts, payments, and managing aging balance. Cash control: verifying receipts, counting cash received, and checking cash registers for different departments. Recruiting new employees. Accounting for invoices. Payroll processing. Debt and credit monitoring. Correspondence management. Preparing financial dashboards.

PRODUCTIONS

Establishing contracts for temporary entertainment staff, monitoring payments, and declarations to France Travail. Payroll management, employee file monitoring, and participation in recruitment. Managing client and supplier emails, processing orders for equipment and supplies. Developing tracking spreadsheets and contributing to good coordination between different stakeholders (artists, technicians, partners). Account reconciliation, client reminders, bank reconciliation.

Operational Management: developing and monitoring driver schedules, summarizing routes and estimating daily costs. Accounting and Financial Monitoring: accounting for client and supplier invoices, analyzing expenses and revenue. Administrative Management: processing emails, preparing responses to tenders, and document tracking. Client Relations and Dispute Management: liaising with clients to ensure satisfaction and prompt resolution of disputes.