Freelancer profile translated to English.

Description

Experienced versatile accountant and payroll manager, I support companies, firms, and associations in accounting, payroll production, and tax and social obligations. With experience in accounting firms, insurance, and large corporations, I master the entire accounting cycle, closing, financial analysis, and social declarations. Autonomous, rigorous, and solution-oriented, I provide operational support as well as complete file management.

Industry field of expertise

Languages

French
Native or bilingual
Lingala
Native or bilingual
English
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

Direction Ressources Humaines INTERSPORT France
PAYROLL MANAGER (TRANSITIONAL MANAGEMENT MISSION)
RETAIL (SMALL BUSINESS)
August 2025 - September 2025 (1 month)
Longjumeau, France
Entry of new hires
Creation of employee files
Collection, analysis, and control of payroll variables (entry/exit) in Excel file
Issuance of payslips
Preparation of final settlement documents (STC)
Processing of final settlements (STC)
Development and monitoring of variable payroll elements (entry/exit)
Updating administrative tracking files in Excel
Digitization of forms
Drafting of accounting procedures related to various activities.
SAGE 100 PAYROLL V7 Microsoft Excel Final settlement Payslips Pre-hiring declaration
CABINET COMPTABLE NM CONSEIL
ACCOUNTANT / PAYROLL MANAGER
CONSULTING AND AUDITS
January 2025 - July 2025 (6 months)
Essonne, France
Various accounting tasks: data entry,
Management of Bank reconciliations,
Review of entries,
Preparation of financial statements and transmission of the tax return to the DGFIP
Communication with clients via email and phone, responding to requests for additional information, client file follow-up (Sectors: Transport, Hairdressing, Construction).
Supervision (management) of BTS Accounting interns
Collection of variables affecting remuneration,
Creation of payslips
Creation of monthly DSN, control, and sending to social organizations
Development of financial forecasts for a company in judicial proceedings
SAGE 50 ACCOUNTING SAGE BUSINESS CLOUD PAYROLL CIEL TAX RETURN Microsoft Excel Payslips, DSN, social declarations
GROUPE AG2R - LA MONDIALE AGIRC-ARCCO
SUPPLEMENTARY PENSION ACCOUNTANT (AGIRC/ARRCO)
BANKING AND INSURANCE
January 2022 - January 2023 (1 year)
Paris, France
Monitoring of contributions awaiting allocation (RVT) for Supplementary Pension Institutions (AG2R and REUNICA)
Control and reconciliation of suspense accounts & partner accounts (G.I.E and I.R.C)
Reconciliation of current accounts and suspense accounts G.I.E and I.R.C
Analysis, monitoring, and justification of suspense accounts and partner accounts
Reconciliation of management and accounting balances (RAPSOLD UR1 & UR2)
Monitoring and improvement of service indicators
Production of Agirc-Arrco federation reports (FINANCIAL INDICATORS)
Monitoring and analysis of reconciliation between accounting and business balances
CITRIX (CODA PROD AG2R and REUNICA) COGNOS (PROD AG2R and REUNICA) CODA FINANCIAL IDEA UR PROD AdhPar

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Payroll Manager
AFPA de Créteil
2025
Gestionnaire De Paie
Excel Advanced Certification PCIE
DOLFI Formation
2020
Excel Perfectionnement Certification PCIE

Check out Mimi - Hadassa's education

Accountant

Mimi - Hadassa M.

ACCOUNTING/PAYROLL MANAGEMENT/TRAINER

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