About Lucas
French
Native or bilingual
English
Conversational
Experience
- Essentra ComponentsGeneral AccountantJanuary 2023 - Today (3 years and 5 months)📌 Accounting & ClosingsMonthly closing D+2Account reconciliationProvisions (accrued expenses, provisions for expenses, paid leave, taxes)Fixed asset trackingAccount clearing and subsidiary account trackingExpense tracking📌 Administrative & Supplier ManagementPurchase request entrySupplier paymentsExpense reports📌 TaxationTax declarations: VAT, Intrastat, Corporate Tax, DAS2, CFE, CVAE📌 Financial Management & ControlCash flow monitoring (weekly reporting)Inventory and cost trackingPlan and forecast constructionMonthly results presentation and variance analysis vs forecasts📌 HR ManagementCollection of variable payroll elements for the accounting firmPayroll checkDaily HR monitoring (attendance, absences, leave, scheduling…)
- Prince MédicalAccountantJanuary 2022 - January 2023 (1 year)📌 AccountingEntry of purchases/sales, payroll journal entries, and receipts/disbursementsExpense report managementTax declarations (Intrastat, Corporate Tax, VAT)Dashboard monitoring (financial, commercial)Supplier paymentsBank reconciliationSubsidiary account trackingAccount reconciliation and closing (semi-annual closings)Cash managementProvisions (provisions for expenses, accrued expenses, accrued income, deferred income)📌 Human ResourcesEmployee absence trackingCollection and preparation of variable payroll elementsEmployee onboarding/offboardingDeclaration of new employees to SMTVOPersonnel register maintenanceDrafting of employment contracts and amendments📌 PurchasingOrder creation and managementInventory trackingManagement of the commercial database
- INERISAccounting AssistantJanuary 2018 - January 2022 (4 years)📌 Client AccountingClient invoice controlFollow-up, unpaid and litigation trackingDES declarationsSubsidiary account trackingAccount reconciliationProvisions (deferred income, accrued income)📌 Supplier AccountingSupplier invoice entryExpense report managementCreation and updating of supplier files📌 TreasuryEntry of receipts/disbursementsBank reconciliation
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Education
- Accounting and Management DiplomaESSYM2023Diplôme de Comptabilité et de Gestion