Freelancer profile translated to English.

Description

With 25 years of experience in accounting, taxation, finance, HR, and project management, I have chosen to offer my expertise to companies on a freelance basis.

I am a dynamic, organized, and cheerful person.

I enjoy supporting my teams, training them, and developing their skills.

Over the years, I have managed much more than just accounting production.

I intervene in particular on:

• Multi-company accounting supervision

• Monthly, quarterly, and annual closings

• Preparation of financial statements

• Taxation & regulatory compliance

• Account review

• Cash management and forecasting

• Human resources and payroll

• Implementation of procedures & internal control

• Structuring and optimizing processes

• Team management and skill development

• Support during growth or transition phases

• Integration and configuration of new tools

My role is not limited to producing numbers.

I secure, structure, and transform the accounting function into a true strategic management tool.

I support you in financial organization without the need for internal recruitment.

I am available for interim assignments, senior support, or long-term engagements.

Industry field of expertise

Languages

English
Conversational
French
Native or bilingual

Workplace preferences

Can work on-site

Levallois-Perret (up to 15km)

VULCAIN ENGINEERING
General Accounting Manager
April 2025 - Today (1 year and 2 months)
Neuilly-sur-Seine, France
-Management, support, and training of a team of 8 general accountants (Shared Service Center managing 42 companies)
• -Organization of monthly closings by D+10
• -Supervision and control of accounting entries
• -Participation in drafting group procedures.
• -Control and calculation of provisions (Accruals/Prepaid Expenses/Provisions for Warranties/Deferred Revenue/Provisions for Risks/Profit Sharing….).
• -Analysis of expense, revenue, accounts receivable, and accounts payable.
• -Control of fixed assets, calculation of depreciation, and monitoring of assets under construction.
• -Tax filings: VAT (validation of 35 declarations)/CFE/CVAE/DAS2./Corporate Tax/IFU
• -Tax returns and annual accounts
• -Reconciliation of payroll with accounting.
• -Liaison with statutory auditors, management control department, and sales administration -Participation in the integration of new entities into our tools -Participation in mergers -Monthly cash flow statements -Pre-consolidation of tax returns and intercompany reconciliation.
• -Participation in the implementation of new tools, migration, and automation projects.
• -Software used: SAGE 1000, SAGE Immo, YOOZ, INVOKE, SAP FC,
EDUSERVICES (enseignement privé)
Accounting Manager
June 2023 - March 2025 (1 year and 9 months)
92300 Levallois-Perret, France
• -Management and supervision of 3 Departments:
◦ -Suppliers and Expenses Department: one department head + 8 accounts payable clerks.
◦ -Customers Department: one department head + 4 accounts receivable clerks.
◦ -Debt Collection Department: one department head + one debt collection officer.
• -Team support and training.
• -Supervision of quarterly closing schedules.
• -Supervision and control of accounting entries, bank flows, and payment runs.
• -Drafting, dissemination, and monitoring of compliance with group procedures.
• -Harmonization of group processes (17 legal entities / 40 establishments / 15 brands)
• -Control and calculation of provisions (Accruals/Prepaid Expenses/Provisions for Warranties/Doubtful Accounts/Provisions for Risks…..).
• -Analysis of expense, revenue, accounts receivable, and accounts payable.
• -Management of real estate and movable leases. Monitoring of LLD / Leases / DG
• -Management of fixed assets, calculation of depreciation, and monitoring of assets under construction.
• -Tax filings: VAT/TS/CFE/CVAE/DAS2.
• -Tax returns.
• -Reconciliation of payroll with accounting.
• -Liaison with statutory auditors, management control department, and various school contacts.
• -Participation in the implementation of new tools.
• -Software used: SAGE 1000, SAGE Immo, SAGE Contracts, ZEENDOC, ImmoFleet, Carfleet, Cegid Tax Ultimate.
Groupe TCTS (Textile) – Groupe Molitor
Accounting Manager
August 2021 - June 2023 (1 year and 10 months)
92300 Levallois-Perret, France
-Balance Sheet: Preparation of balance sheet files for 20 companies in the insurance and textile sectors. Closing entries, account analysis, FEC generation, backup, and closing. -Legal: Preparation of minutes of meetings and management reports. -Analyses: Monthly revenue reports, monthly cash flow analysis reports. -Tax: All tax filings (VAT, CVAE, CFE, TVTS, Corporate Tax, DAS2, TS) -Social: Payroll preparation (45 employees), monthly DSN, employment contract drafting, DUE, personnel file management. -Treasury and cash: Daily treasury monitoring, validation of bank reconciliations, integration of cash entries, and reconciliation. -Insurance: Integration of fund requests, reconciliation of Health and Provident benefits, reconciliation of contributions and payments, and analyses. -Supervision of one accountant and one apprentice. -Software used: SAGE 100, SAGE IMMO, CUBICUS, SAGE ECF, SAGE Cash Register, SILAE.