Freelancer profile translated to English.

Description

💼 Independent accounting assistant with 6 years of experience in accounting, administrative management, and debt collection.

I support VSEs, SMEs, tradespeople, retailers, and self-employed individuals in managing their daily operations to save them time and secure their cash flow.

My areas of expertise:

✔ Amicable debt collection and overdue payment monitoring

✔ Client follow-up by phone and email

✔ Client and supplier invoice tracking

✔ Bank reconciliations

✔ Accounting data entry and verification

✔ Preparation of documents for the accountant

✔ Cash flow monitoring and reporting

✔ General administrative management

Proficient in various ERP and management tools: Excel, Sage, EBP, Pennylane, SAP, ACD, and other accounting software.

Rigorous, organized, and responsive, I adapt to each company's needs to ensure reliable and professional support.

Available for one-off assignments or regular support remotely or on-site.

Feel free to contact me to discuss your needs.

Languages

French
Native or bilingual
Malagasy
Native or bilingual

Workplace preferences

Can work on-site

Lyon (up to 50km)

SONEPAR FRANCE DISTRIBUTION
General expenses accountant
RETAIL (LARGE RETAILERS)
November 2025 - June 2026 (7 months)
Lyon, France
Management and analysis of debtor accounts, claims for overpayments or unrefunded credit notes.
Supplier invoice management with or without purchase orders.
Supplier dispute management and processing.
Identification and processing of discrepancies.
Support for internal stakeholders.
Account analysis.
Account reconciliation.
Invoice processing Supplier management Traitement des débiteurs Proficiency in various ERPs Microsoft Excel
GAC Technology
Accountant
SOFTWARE PUBLISHING
December 2024 - September 2025 (9 months)
Lyon, France
Daily bank flow management, comprehensive supplier management, management and follow-up of customer payments, debt collection, participation in monthly and annual closings, account review, management and follow-up of CCA and FNP, management of supplier and customer disputes, management of doubtful accounts.
Pennylane Accounting data entry Debt collection Zoho CRM Review
Evergreen Garden
Accountant
RESEARCH
November 2023 - June 2024 (7 months)
Lyon, France
Supplier accounting for back-end rebates (RFA, advertising participation), payment management on SAP, dispute and penalty management, control of advertising participation and RFA budgets, management of general expenses for the Bourth factory, control and entry of invoices on SAP.
SAP Accounting Microsoft Excel Dispute management Budget monitoring