About Loubna
- managing and processing professional emails
- tracking and filing invoices
- customer reminders and payment follow-up
- data entry and administrative organization
- first-level accounting support
French
Native or bilingual
Experience
- Les EchosAccountantDecember 2021 - Today (4 years and 6 months)Paris 15 Vaugirard, France• · Entry of receipts◦ · Customer refunds◦ · Customer and intercompany invoicing◦ · Creation of doubtful customer files◦ · Payment of publisher revenue, entry of supplier invoices◦ · General ledger and aged balance monitoring◦ · Debt collection◦ · Reconciliation of subsidiary/general accounting◦ · Account reconciliation and justification
- Hana GroupAccountantApril 2018 - November 2021 (3 years and 7 months)92300 Levallois-Perret, FranceInvoicingDebt collectionManagement of receiptsClosing workOpening of customer accountsRevenue Reporting• Creation of files for statutory auditor review
- Pélican rouge coffee solutionsAccounts Receivable AccountantFILM AND AVSeptember 2015 - April 2018 (2 years and 7 months)Le Bourget, France• · Recording of payments◦ · Account reconciliation and justification• · Customer refunds• · Customer invoicing• · Creation of doubtful customer files• · Payment of royalties• · General ledger and aged balance monitoring• · Reconciliation of subsidiary/general accounting
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