Hélène Darracq

Ensure precise archiving of invoices, guaranteeing traceability and compliance of files.

Enter supplier invoices with rigor, ensuring optimal reliability of financial data.

Record supplier and customer payments accurately, in accordance with accounting procedures.

Strengthen mastery of accounting tools, by developing versatility, technical efficiency, and professional standards.

Optimize the matching and reconciliation of customer and supplier accounts, for smooth and transparent financial relationship management.

Manage periodic VAT declaration, ensuring compliance with tax obligations and rigorous conformity.

Perform accounting entries with rigor, guaranteeing the accuracy and reliability of financial data.

Declare VAT efficiently, respecting tax deadlines and optimizing declaration processes. Match accounts with precision, ensuring transaction consistency and clear visibility of financial flows. Rigorously integrate banking and cash operations, ensuring transparent and reliable resource management.

Distribute mail and manage rounds in compliance with strict procedures. Ensure customer contact and manage unforeseen events with reactivity and professionalism. Monitor distribution schedules and ensure daily deadlines are met.