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Hamza L.HL

Average response time: 1 hour

Freelancer profile translated to English.
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About Hamza

✅ Financial and accounting audit: Analysis of financial statements, risk identification, and recommendations for improving financial performance.
✅ Management control: Implementation of budget monitoring tools, variance analysis, and cost optimization.
✅ Reporting and dashboards: Design of performance indicators to effectively manage your business.
✅ Risk management: Evaluation and implementation of strategies to minimize financial and operational risks.
✅ Financial strategy consulting: Support in decision-making, profitability improvement, and development of growth plans.
✅ Internal process optimization: Automation and improvement of procedures for better company management.

Need an expert to secure and optimize your financial management? Contact me!
  • French

    Native or bilingual

  • English

    Fluent

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

Experience

  • COOPER CONSUMER HEALTH
    Accountant
    MEDICAL
    April 2025 - Today (1 year and 2 months)
    Melun, France
    Reception and recording of supplier invoices
    Verification of mandatory legal mentions
    Control of reconciliations (order, delivery note, invoice)
    Analysis and resolution of invoicing discrepancies (price, quantity, VAT)
    Validation and integration into the ERP
    Compliance with contractual and legal payment deadlines
    Monitoring of rejected or pending payments
    Monitoring of debtor or unsettled supplier accounts
    Follow-up of missing or disputed invoices
    Communication with internal departments (purchasing, invoicing, logistics) and suppliers
    Participation in process improvement
    Preparation of provisions for outstanding invoices (FNP) and accrued expenses (CCA)
    Application of internal control procedures
    Intercompany management
    Contribution to monthly and annual closings
  • SFR
    Accounts Receivable Accountant
    TELECOMMUNICATIONS
    January 2025 - April 2025 (3 months)
    Paris, France
    Invoicing management
    Generate customer direct debits
    Payment and follow-up management
    Customer account management
    Establishment and monitoring of customer provisions
    Participation in accounting closings
    Collaboration with other departments
  • Fibo Expertise
    Accounting Assistant
    CONSULTING AND AUDITS
    August 2023 - January 2024 (5 months)
    Île-de-France, France
    Maintaining files (entry, reconciliation, and bank reconciliation);
    Review of accounts;
    Preparation of tax declarations (VAT, Corporate Tax, CVAE, DAS2)
    Preparation of statements and forecasts
    Preparation of balance sheets and tax returns;
    Legal support for clients (capital increase, filing of annual accounts, change of company name, change of registered office)

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Education

  • Master 2 (M2), Audit and Management Control
    ESG
    2023
    Master 2 (M2), Audit et contrôle de gestion
  • Handimanagement Label
    Companieros
    2023
    Label Handimanagement

Certifications

  • Handimanagement Label
    campanieros
    2024

Skill set

Categories