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Ozge D.OD

Average response time: 1 hour

Freelancer profile translated to English.
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About Ozge

Passionate freelance accountant dedicated to supporting freelancers and small businesses, with over 8 years of experience in the field.

My goal is simple: to save you time and free you from the stress of accounting and administration, so you can focus on what you love in your business!

I offer clear and flexible support:
• Invoice and expense entry
• Bank reconciliation
• Cash flow management
• Expense report processing
• Client reminders
• Employment contract setup and declaration to URSSAF
• Direct liaison with your accountant and payroll firm

I work in a 100% transparent and organized manner, with easy-to-understand reports, even if you are not an accounting expert.

Whether you are a coach, freelancer, artisan, or small business, I will be your partner to ensure your accounting is no longer a source of stress.

Available for flexible monthly assignments, 100% remote.

Feel free to contact me to discuss, I will be happy to help you!
  • French

    Native or bilingual

  • English

    Conversational

Can work on-site
Paris (up to 50km)

Experience

  • SODES
    Accountant
    September 2023 - May 2025 (1 year and 8 months)
    8th arrondissement, 75008 Paris, France
    - Client invoicing, reminders, and debt collection
    - Reissuing co-ownership invoices to tenants
    - Expense entry
    - Security deposit statement
    - Re-invoicing of property taxes

    - Accounting management for 6 SCI (account keeping, bank reconciliation)
    - Payment of invoices
    - Balance sheet review
    - Fixed asset entry
    - Expense report management
    Invoicing Bank reconciliation Accounting Real estate accounting Balance sheet
  • EMG (audiovisuel)
    Versatile Accountant
    January 2023 - August 2023 (7 months)
    93300 Aubervilliers, France
    **Client Accounting**:

    Invoice issuance, reminders and debt collection, payment collection, account keeping

    **Supplier Accounting**:

    Invoice recording, processing supplier reminders and invoice payments, account keeping

    Expense report management

    Cash flow management: daily monitoring, entry of disbursements and entries,
    Bank reconciliations, payment preparation, various disbursement preparation (HR, advances)

    Recording and monitoring of company credit cards

    Monthly and annual closing
    Accounting entry Bank reconciliation Balance sheet expense report Invoicing
  • COMONTHEWEB (Agence web marketing)
    Accountant
    August 2020 - October 2022 (2 years and 2 months)
    Paris, France
    Client Accounting:
    Entry and allocation of client payments
    Monitoring and reconciliation of client accounts
    Performing bank reconciliations
    Management of sales invoices/reminders

    Supplier Accounting:
    Integration of purchase and general expense invoices
    Expense report management
    Supplier payments
    Supplier reminders
    Account keeping (monitoring, reconciliation, justification)

    General Accounting:
    Preparation of data for VAT declaration to the accountant
    Monthly closing
    Participation in the balance sheet
    Monitoring and management of cash flow
    Payroll preparation (transmission of variables to the payroll firm)
    Balance sheet Bank reconciliation Client reminders Accounting entry

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Education

  • BTS Assistant Manager for SMEs/PMIs
    AKOR alternance
    2016
    BTS Assistante de Gestion PME/PMI
  • Professional Baccalaureate in Accounting
    Lycée Charles de Gaulle
    2014
    Bac Professionnel Comptabilité

Skill set

Categories