Freelancer profile translated to English.

Description

Business accounting and finance consultant with over 13 years of experience in the corporate world. I particularly appreciate "automation", data quality related tasks, and the simplification of financial and accounting processes.

I have worked in various sectors: services, real estate, construction, and healthcare. These diverse experiences have developed my rigor and my taste for financial management.

Today, I aspire to offer my skills in SQL and VBA Macros to companies that need to implement or improve business or financial management tools.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Boulogne-Billancourt (up to 50km)

Modele Service Consulting
Associate Manager Consultant
CONSULTING AND AUDITS
February 2015 - March 2018 (3 years and 2 months)
Abidjan, Côte d’Ivoire
✓ Accounting, tax, and social assistance and consulting (managing a team of 4 people)
✓ Control of accounting and tax processes (bank reconciliations, miscellaneous operations, year-end entries, tax returns, balance sheet, and income statement),
✓ Control of accounting operations, creation of a tracking file for taxes payable to regularize tax payments with public administration,
✓ Analysis and processing of annual accounts,
✓ Preparation and implementation of year-end financial statements.
Accounting Management Control Microsoft Excel
Clinique médicale Chrysalide
Administrative and Financial Manager
HEALTH AND WELLNESS
September 2012 - January 2016 (3 years and 5 months)
Abidjan, Côte d’Ivoire
HR Team (2 people)
✓ Formalization and implementation of employee contracts,
✓ Supervision and control of employee declarations to the national social security fund for obtaining social security numbers,
✓ Supervision and production of payslips and payroll records.
✓ Weekly meeting and progress tracking
Finance Team (10 people)
✓ Management and organization of the department's tasks, including three teams (accounts receivable, accounts payable, and treasury)
✓ Implementation and configuration of software (accounting, payroll, purchase order tracking and management).
✓ Implementation of purchase order creation protocols,
✓ Supervision of accounting entries and processing,
✓ Supervision of annual accounts analysis and processing,
✓ Drafting of treasury management procedures to optimize treasury tracking and improve visibility,
✓ Implementation of dashboards and reporting for activity monitoring, cash flow monitoring,
✓ Contract management and monitoring of customer invoice receipts and collections.

✓ Implementation of dashboards and reporting for cash flow monitoring,
✓ Contract management and monitoring of customer receipts.
Microsoft Office Accounting Entry Accounting Closing Management Control Process Optimization Process Improvement Corporate Finance
SeaBird
Finance and Business Accounting Consultant
CONSULTING AND AUDITS
April 2018 - February 2021 (2 years and 11 months)
Paris, France
Sales Administration Team:
✓ Management of monthly customer invoicing for a scope of €2.5 million (service fees, fixed price),
✓ Improvement of customer payment terms (from 120 days to 52 days),
✓ Drafting of procedures and monitoring of monthly customer invoice dispatches by D+3,
✓ Optimization of Sales Administration (ADV) activity organization, editing and monitoring of commercial contracts,
✓ Implementation of Excel files for controlling and monitoring customer contracts (invoicing clauses and terms),
✓ Optimization of invoicing data quality through the creation and automation of Excel files (SQL queries, extractions, data reprocessing, VBA automation, and reporting formatting),
✓ Creation of VBA macros and Excel files to automate aging reports from the General Ledger 411,
✓ Implementation of reporting and monitoring of customer receipts,
✓ Processing of emails from the generic inbox for exchanges with clients and the sales team,
✓ Preparation and control of invoicing data and data from Timesheets (+/- 250 employees).

Accounting Team:
✓ Monthly closings, preparation of cash flow monitoring reports and dashboards,
✓ Participation in annual accounting closing tasks,
✓ Monitoring, processing, and accounting for expense reports,
✓ Monitoring, processing, and accounting for supplier invoices.

Management Control Team:
✓ Participation in the preparation and monitoring of the Budget and Rolling Forecast.
✓ Analysis and monitoring of monthly revenue,
✓ Preparation of weekly sales monitoring reports,
✓ Monthly calculation of commissions.

HR Team:
✓ Production of monthly payroll for a population of +/- 250 employees,
✓ Production of final settlement statements,
✓ Compilation of personnel files upon hiring,
✓ Control of payslips.
Automation Accounting Management Control VBA Visual Basic Transact-SQL SQL Server Reporting Microsoft Excel