Julien A

As part of my assignment at Solocal, I worked on several accounting and operational aspects, with a strong project dimension. My responsibilities covered general accounting, client accounting, and active participation in transformation projects around SAP S/4HANA.

Main tasks:

- Management and review of general accounting operations: various entries, fixed assets, cut-off, reconciliations, and account justifications.

- Monitoring of client accounting: allocation, analysis of outstanding amounts, dispute management in coordination with the recovery department.

- Production of financial analyses and participation in the preparation of monthly and quarterly closings.

Projects and improvements:

- Contribution to accounting process restructuring projects to ensure data reliability and optimize closing times.

- Participation in the deployment and optimization of SAP S/4HANA, including:

- testing and validation of accounting flows,

- identification and correction of anomalies,

- proposing improvements to streamline finance workflows,

- supporting users in mastering new modules.

Implementation of standardized procedures to strengthen internal control and secure accounting processes.

Key skills:

General Accounting · Client Accounting · Closings · Financial Analysis · SAP S/4HANA · Process Optimization · Internal Control · Project Management

As an accounting professor, I trained BTS (Bac+2) students by delivering courses that combined technical rigor, practical case studies, and preparation for professional exams. My role was to help students acquire accounting fundamentals while preparing them for the demands of finance, audit, and management professions.

Main tasks:

Preparation and delivery of courses in:

- General Accounting

- Management Accounting

- Taxation

- Management Control

- Legal and Social Management (depending on level)

Design of teaching materials: courses, exercises, case studies, multiple-choice questions, exam papers.

Individual and group support for students to ensure their success in exams.

Supervision of professional exams (professional situations, oral exams, projects).

Administrative follow-up: grade reports, attendance, pedagogical coordination.

Achievements and contributions:

Implementation of teaching methods promoting autonomy and understanding (project-based learning, real company cases).

Improvement of exam success rates through personalized follow-up.

Creation of interactive materials and accounting simulations inspired by business situations.

Collaboration with the teaching team to harmonize programs and update content according to accounting standards.

Key skills:

Pedagogy • General Accounting • Advanced Accounting • Taxation • Financial Analysis • BTS • Management • Exam Preparation • Group Facilitation • Active Learning • Office Suite / Excel

At Eau de Paris, I worked as an accounting consultant with a key role as an accounting reviewer, contributing to the reliability of financial information, process improvement, and the quality of accounting closings. My intervention took place in a context of high public scrutiny, involving reinforced internal control, regulatory compliance, and precise budget monitoring.

Main tasks:

- Review and justification of monthly, quarterly, and annual accounts in compliance with public standards and accounting framework.

- Analysis of general accounting operations: provisions, fixed assets, accrued expenses and revenues, bank reconciliations.

- Control and validation of entries related to accounts payable and receivable, with anomaly management and coordination with operational teams.

- Preparation of closing files and drafting of summary notes for management controllers and the finance department.

Reliability & Internal Control Work:

- Verification of the consistency of accounting flows, control of interfaces, and monitoring of automated entries.

- Participation in strengthening accounting internal control (CIC): process documentation, authorization control, procedure compliance.

Correction of discrepancies and proposals for improvement to ensure account reliability and reduce error risks.

Project Contributions:

- Participation in accounting process optimization projects: task automation, reporting modernization, and improvement of the Purchase-to-Pay chain.

- Preparatory work related to accounting system evolution (including SAP upgrades), in conjunction with the IT department and business teams.

- Occasional support to teams on structuring financial data to improve accounting clarity and traceability.