About Hawa
French
Native or bilingual
Experience
- ComptalitikAccounting apprenticeSeptember 2025 - Today (10 months)Management of a small portfolio up to the tax returnAccounting update (Entry, Bank, Reconciliations, Reconciliation...VAT (From calculation to declaration + reconciliations)Audit
- Les Films VelvetAccounting apprenticeJuly 2022 - August 2025 (3 years and 1 month)Accounting entry within the company, in film accounting and in the SCIReconciliation of accounts, bank reconciliationsEstablishment of links between the company and the filmsControl and declaration of VAT (Company/SCI)Bank cards, expense reports (Company, films)Short and feature film payrollsEstablishment of certain author's rights statementsGeneration of payments (Salaries, suppliers, expense reports...)Reconciliation and declaration of social charges on filmsEstablishment of DAS 2Integration of film accounting into the company at the end of the year for the balance sheet and at the end of filming for exploitationBalance sheet preparation (Journal entries: Provisions for paid leave, accrued expenses, unpaid invoices, prior year expenses, accrued charges, account justifications...)Film tax credit for films in developmentCustomer remindersEstablishment of SCI rent invoicesRegularization of SCI expenses
- cabinet DumandAccounting apprenticeJuly 2021 - August 2022 (1 year and 1 month)Accounting entryReconciliation of accounts, bank reconciliationControl and declaration of VATCustomer reminders for missing invoices
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Education
- DASDAS
- DSCG Sup'ExpertiseDUT GEA Iut Senart-Fontainebleau2025DSCG Sup'Expertise