Freelancer profile translated to English.

Description

Graduated with a Master's degree in Accounting, Control, and Audit (CCA) and with four years of experience in financial, accounting, and organizational auditing, acquired within major groups such as KPMG, I offer my services to support financial departments in accounting tasks or more structuring projects related to the finance function, compliance, internal control systems, or accounting review.

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

IDIPS
ACCOUNTANT
PUBLIC SAFETY
September 2023 - August 2024 (1 year)
La Celle-Saint-Cloud, France
Accounting entries
Purchases
Sales
Bank
Bank reconciliation

Reconciliation
Administrative management
Sage/Accounting - Excel
sage 100 Microsoft Excel
Scouting Agency Elite Models
BILLING MANAGER (WOMEN MANAGEMENT) SUBSIDIARY OF ELITE MODEL
FILM AND AV
September 2021 - Today (4 years and 9 months)
Paris, France
BILLING MANAGER
- INVOICING
- CREATION OF SERVICE AGREEMENTS (DOCUSIGN TOOL)
- TRANSFERS
- TAXATION QUESTIONS
-...
KPMG France
Senior auditor coach
June 2019 - December 2020 (1 year and 6 months)
Paris, Île-de-France, France
Statutory audit missions: control and risk approach for all audit cycles according to "KPMG's audit Methodology",
✓ Activity review: Definition of the main risks related to the audited activity, conducting interviews, analysis of turnover, margins, and significant events of the audited year, control testing on all financial statement cycles, French standards, IFRS,
✓ Analysis of internal procedures implemented by the audited entity and their relevance during the interim phase,
✓ Drafting of mission structuring documents: engagement letter, mission plan, restitution note, letter of representation, statutory auditor's report, special report, cost attestation),
✓ Management and coaching of teams (composed of technical assistants and junior auditors) and performance monitoring,
✓ Conducting training sessions for juniors and technical assistants to prepare them for audit work,
✓ Development of a robotic process automation tool for certain processes such as RPA (Robotic Process Automation),
Clients: listed companies, SMEs/SMIs,
Sectors of activity: oil, automotive, industrial, retail.