Hamza Hima

09/01/2025- 06/30/2026: 10-month Fixed-term Contract Experienced Public Accountant National Dance Theatre 92100 Boulogne Billancourt

Recruitment context: Temporary increase in activity

Management and maintenance of general accounting (clients and suppliers)

BGCP - Management Accounting for 10 to 11 departments - Treasury operations and bank reconciliations - Expense report processing

Advance funds and mission orders - VAT on royalties - Closing operations - Payroll controls

Monitoring and control of invoices - Supplier reminders - Monitoring of various management dashboards (Vilar works contracts, services rendered and pending invoices) – Issuance of revenue and expenditure titles - Invoice reimbursements - Data reporting and monitoring of fixed asset operations - Monitoring of legal documents: Balance Sheet, Income Statement - Participation in process improvements and continuous improvements - Financial and budgetary data consolidation - monitoring of agreements & settlements - Analysis of financial and budgetary variances, Monitoring of expenses and revenues and the Multi-year Investment Plan, Monitoring of loans and management of investments, active participation in the digitalization of processes to optimize reliability and deadlines.

04/01/2025- 08/29/2025: 5-month Fixed-term Contract Accountant Budget Controller St Jean de Dieu Foundation Germaine Paris 15th

Recruitment context: delay in case follow-up & ensure the reliability and harmonization of accounts for the 5 centers:

Accounting for multi-site supplier, client, and payroll invoices - Administrative management - Monitoring of receipts and disbursements – Reconciliation and balancing – Bank reconciliations - Account reviews - Supplier reminders - Budgetary & Analytical monitoring – Monitoring of IJSS subsidies, AJJI dedicated funds, and grants – Monitoring of commitments, purchases (purchase orders) & payment deadlines - monitoring of invoicing and re-invoicing activity - Financial analysis

Analysis of social expenses – Analysis of variances and multi-activity data reporting – Financial consolidations - EPRD ERRD CPOM - VAT declarations – Payroll accounting - Quadrimester and closing monitoring

10/02/2024-03/31/2025: 6 months Fixed-term Contract Administrative, Financial & Legal Manager

Foundation Paris Nanterre University 92001 Paris

Recruitment context: Recruitment for the Amnesty International and GODO chair project:

Accounting, financial & budgetary supervision of 9 entities (Supplier and client accounting) - Management of legal, administrative, accounting, and financial activities

Management and supervision of 5 people - Management of strategic projects (calls for projects, agreements, sponsorships), Communication with partners, advisor to the director - Management reports and continuous improvement, optimization of the system,

Alert role on finances: Working Capital Requirements, Financial Resources, Net Banking Position - Payroll and performance management, fundraising and donation campaigns, payroll and HR, cash flow monitoring of expenses and revenues - Preparation, execution, and analysis of the budget, Analysis of Financial Statements, management of activity logistics and Recruitment and training - Reporting, KPI monitoring by project and Financial consolidations, Implementation of internal control procedures, recommendations