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Loubna TouatLT

Loubna Touat

Administrative Assistant & Accounting Support

€160/day
Paris, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Loubna

An accountant by training and profession, I also assist self-employed individuals, freelancers, and small businesses with their daily administrative management.

I work remotely on simple and time-consuming tasks to save you time and allow you to focus on your main activity.

I can help you with:

  • managing and processing professional emails
  • tracking and filing invoices
  • customer reminders and payment follow-up
  • data entry and administrative organization
  • first-level accounting support

Rigorous, organized, and accustomed to meeting deadlines, I work reliably and discreetly.

I offer one-off or regular part-time missions, entirely remotely, according to your needs.
  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • Les Echos
    Accountant
    December 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
    Microsoft Office SAP Google Docs Google Sheets
  • Hana Group
    Accountant
    April 2018 - November 2021 (3 years and 7 months)
    92300 Levallois-Perret, France
    Invoicing
    Debt collection
    Management of receipts
    Closing work
    Opening of customer accounts
    Revenue Reporting
    • Creation of files for statutory auditor review
    Microsoft Excel Dynamics 365 Microsoft Outlook Gmail
  • Pélican rouge coffee solutions
    Accounts Receivable Accountant
    FILM AND AV
    September 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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