Freelancer profile translated to English.
Back to original languageAbout Mouhamad
Throughout my 11 years of experience, I have had the opportunity to work in organizations of various sizes and with different activities. I learned to adapt to different environments, assimilate company cultures, and respect their diverse processes.
This has given me the ability and ease to become operational, understand challenges, and best meet the needs of organizations. These experiences have provided me with opportunities to better understand and leverage my potential in the accounting and administrative management and support of companies, as well as critical thinking (while remaining measured and flexible) to objectively contribute to the advancement and/or improvement of a project. This is an aspect I discovered due to the evolution of the profession.
My career demonstrates that beyond the tasks specific to the accounting profession (independent accounting, tax and social tasks, etc.), I have been involved in cross-functional projects:
- Implementation and deployment of O2C, B2B processes
- Internalization of a company's accounting
- Support in the means implemented to improve internal control actions
- Fundraising and business projection
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- MojiAccounting Assistant – Moji GroupTELECOMMUNICATIONSFebruary 2023 - Today (3 years and 4 months)Nanterre, FranceMoji (2021 Revenue = €5.6M) is an IT and telecommunications infrastructure and services operator.Role and responsibilities:- Internal reference for accounting matters with third parties (statutory auditors, administrative and financial manager, various operational staff…)- Administrative and accounting management of the group's 13 entities- Involvement in cross-functional projects:- Internalization and takeover of the accounting for an acquired entity (in financial difficulty) + management of tax and social tasks- Assistance in improving the O2C (order to cash) process of the acquired entity- Fundraising for various projects- Permanent deputy to the financial directorKey achievements:- Supervised the work of an accounting assistant- Recorded various and bank transactions- Bank reconciliation- Fixed asset management- Implementation of payroll variables, DSN declaration and apprenticeship tax; and integration of entries into the accounting software- Management of year-end closing entries (accrued expenses, deferred income, provisions for liabilities, prepaid expenses, inventory, analysis of third-party accounts and related accounts) and execution of formalities with the registry- Development of 3-year forecasts and cash flow actuals- Independent management of tax return packages- Tax filings (VAT, CFE, CVAE, apprenticeship tax, etc.)- Business review with the manager
- CarmatGeneral AccountantBIOTECHJanuary 2019 - February 2023 (4 years and 1 month)Vélizy-Villacoublay, FranceCarmat (2020 Revenue = €0) specializes in the development of a fully implantable orthotopic artificial heart.Role and responsibilities:- Active contribution to cross-functional projects such as improving and monitoring the purchase to pay (P2P) process and implementing the O2C process for the accounting department.- Management of an accounts payable clerk.- Internal reference for accounting matters with third parties (statutory auditors, financial controller, chartered accountant, various operational staff, etc.).- Active contribution to the implementation of the bank transfer order teletransmission tool (ERP Connect - Netcash).- Ensuring the integrity of accounting accounts.Key achievements:- Participation in recruitment sessions for an accounts payable clerk (conducting interviews and debriefing with the operations finance manager).- Management of supplier/customer invoices and expense reports.- Recording of bank transactions and bank reconciliation.- Fixed asset management.- Implementation of payroll variables, DSN declaration and apprenticeship tax; and integration of entries into the accounting software.- Management of year-end closing entries (accrued expenses, deferred income, provisions for liabilities, prepaid expenses, inventory, analysis of third-party accounts and related accounts). Reporting of data to be entered in the cash flow statement and preparation of supplier expense forecasts over a 2-month horizon.- Preparation of tax return packages.- Declaration of Loi Bertrand (French health transparency device) and Sunshine Act (US health transparency device).- Tax filings (VAT, CFE, CVAE, apprenticeship tax, etc.).- Drafting of various accounting procedures (suppliers and customers) as well as the ERP user guide for operations related to P2P.
- SodexoAccountantHOSPITALITYAugust 2016 - December 2018 (2 years and 4 months)Issy-les-Moulineaux, FranceSPI (2020 Revenue = €43M) is a holding company belonging to the Sodexo group, involved in home care services and services for businesses (canteens, gift vouchers, meal vouchers, and other employee benefits).Role and responsibilities:- Ensuring the smooth continuity of the accounts payable service following a departmental restructuring.Key achievements:- Intercompany reconciliation.- Comprehensive management of supplier/customer invoices and expense reports.- Daily recording of bank transactions in the accounting system.- Management of supplier and customer accounts.- Analysis of third-party accounts and related accounts, bank charges, and exchange rate differences.- Calculation and recording of entries related to year-end closing procedures (provisions for liabilities, accrued expenses, prepaid expenses, various provisions, etc.).
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Education
- Accounting and Management Diploma - Bachelor's Degree (BAC+3)INTEC Paris2012
- University Diploma in Technology in Business and Administration Management (DUT GEA) - Associate's Degree (BAC+2)IUT of Sceaux2010