About Monia
French
Native or bilingual
English
Conversational
Experience
- INNOTHERAGeneral Accounting CoordinatorPHARMACEUTICALS INDUSTRYJune 2023 - Today (3 years)Arcueil, France• Organization / team recruitment – Management of 3 people• Supervision and skills development of teams• Account analysis / reconciliation and justification of accounts (equity, fixed assets, intercompany, customer/supplier accounts, payroll control, VAT)• Balance sheet, calculation of tax result and corporate tax, auditor relations• Preparation of mandatory tax declarations (VAT, CVAE, Corporate Tax, C3)• Tax Returns and appendices• Implementation of procedures, harmonization of working methods, network organization• Elaboration of working files• Relations with foreign subsidiaries
- :EPOKAAccounting CoordinatorJanuary 2019 - June 2022 (3 years and 5 months)• Management of several group companies• Update of accounts payable & payments• Cash management (update, balancing, bank reconciliations)• Entry and payment of expense reports• Tax declarations: C3S, Corporate Tax, CFE, CVAE…• Balance sheet preparation, fixed asset monitoring.
- ASMSenior AccountantJuly 2022 - June 2023 (11 months)• Management of companies up to balance sheet and tax return, relations with auditors, preparation of audit files
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Education
- DCG (Accounting and Management Diploma)Lycée Voillaume2008DCG
- BTS (Higher National Diploma) in Accounting and Business ManagementLycée Voillaume2006BTS Comptabilité et Gestion des Organisations