Freelancer profile translated to English.
Back to original languageAbout Ludivine
With my 20 years of experience in accounting, I have acquired solid expertise in business management and operations. I handle the daily administrative tasks of a company and prepare essential elements for accounting with reliable and well-organized data. This allows me today to help entrepreneurs, freelancers, and small businesses by providing them with reliable and secure support for managing their business.
📌 On the agenda:
Sorting, filing, writing, and tracking your administrative mail and professional emails. Never leave any request unanswered again.
Creating your quotes and invoices, tracking payments, and following up on unpaid invoices. Your cash flow under control, effortlessly.
Setting up and organizing your accounting files to facilitate your accountant's work and optimize their fees.
French
Native or bilingual
Can work on-site
Savigny-sur-Orge (up to 50km)
Experience
- SOGEC (filiale Groupe La Poste)General AccountantRETAIL (LARGE RETAILERS)January 2023 - May 2024 (1 year and 4 months)Villebon-sur-Yvette, FranceMonthly tax declarations: VAT and Intrastat. Integration, control, and reconciliation of the payroll journal entry. Monthly closing (analysis of expenses and revenues). Reconciliation of accounts with subsidiaries and analysis of discrepancies. Preparation of the annual balance sheet. Participation in the tax package.
- LA CENTRALE DES EAUXAccountant / Data ManagerJanuary 2021 - October 2022 (1 year and 9 months)• - Entry of supplier invoices, reconciliation, and justification of accounts.• - Preparation of supplier payments.• - Customer follow-up and reminders.• - Creation of accounting closing tools.• - Participation in the implementation of planning software.• - Data entry into the planning software.
- BERLUTI SA (Groupe LVMH)General Retail AccountantMay 2019 - August 2020 (1 year and 3 months)Management of bank account balances. Verification and entry of all financial flows and justification of balances. Daily reconciliation of customer payment suspense accounts. Monthly bank reconciliation, accounting for "cash pooling" movements and treasury current accounts. Control and reconciliation of the payroll journal entry. Intercompany follow-up (international email exchanges). Reconciliation of accounts with subsidiaries and analysis of discrepancies.
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Education
- BTS Assistant Manager PME-PMI level2002niveau BTS assistante de gestion PME-PMI
- Baccalaureate STT Accounting ManagementBEPC2000Baccalauréat STT Comptabilité Gestion