About Mélody
French
Native or bilingual
English
Conversational
Experience
- MINSART-KREMER & PartnersFounding PartnerCONSULTING AND AUDITSMay 2021 - Today (5 years and 1 month)92800 Puteaux, FranceDay-to-day management of the company's accounting: Entry, tracking of third-party accounts, bank reconciliations, financial statements, tax returns, balance sheets and income statements, tax forms.Payroll management: Collection of payroll variables, preparation of payslips, social contributions.Administrative management: Administrative follow-up, communication with partners.HR management: Job posting, candidate search, recruitment interviews.
- Datacol FranceSole AccountantMarch 2022 - January 2023 (10 months)92000 Nanterre, France- Management and training of an employee on the entire scope- Routine accounts receivable/payable operations- Cash flow monitoring- Declaration and monitoring of company directors- Creation and management of litigation files, in collaboration with Allianz (formerly Euler Hermes) and Eurogec partners, up to the processing of unrecoverable clients- Entry and tracking on Chorus- General expenses management- Review and validation of expense reports- Account analysis- Reporting to the parent company (Italy)- Tax declarations (VAT, DEB, TVTS, GAMMA, ISOPE)- Personnel management (drafting employment contracts, renewal, confirmation, termination)- Preparation of payroll variables and transmission to the payroll service provider- Management of occupational health
- Groupe Réside ÉtudesGeneral AccountantJanuary 2021 - March 2022 (1 year and 2 months)Paris, FranceManagement of a portfolio of about twenty development companies:- Monthly account keeping and control (bank reconciliations, customer/supplier/intercompany account verification, ...)- Analysis and justification of accounts- Reconciliation with provisional budgets- Communication and coordination with other internal departments (accounts payable, treasury, management control, sales administration, ...) and external parties (partners and co-developers)- Preparation of tax declarations (VAT, CVAE)- Preparation and justification of annual accounts: Balance sheet, income statement, tax forms and appendices- Transition from Sage 100 software to Sage X3 software
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