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Romylux OlabiyiRO

Romylux Olabiyi

ADMINISTRATIVE AND ACCOUNTING MANAGEMENT

€677/day
2 projects
Poissy, FR
8-15 years

Average response time: 1 hour

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About Romylux

The need can be urgent, we know how crucial it is to quickly have an experienced profile and not let work pile up. I would be delighted to offer you my experience; my dynamism in the following areas: Preparation of accounting & financial management; Procurement management; Invoicing and payment tracking; Sales Administration / customer relations / Debt collection…
  • French

    Native or bilingual

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

Experience

  • Lagardère Travel Retail
    Point of Sale Accounting Manager
    RETAIL (SMALL BUSINESS)
    February 2024 - Today (2 years and 5 months)
    Levallois-Perret, France
    • Accounts Payable
    • Supervise the entry and reconciliation of merchandise invoices
    • Manage supplier disputes
    • Track supplier payment deadlines
    • Ensure monthly closings
    • Analyze monthly margins (Inventory, purchase, sale, shrinkage)
    • Draft and implement management rules and procedures …
    • Payment Accounting:
    • Ensure the accounting of financial flows
    • Reconcile financial flows between accounting and management data
    • Participate in cross-functional projects within the company impacting payment accounting
    • Participate in studies and deployment of new payment tools.
    • Point of Sale Relations
    • Analyze and adjust the management results of point-of-sale managers
    • Improve and harmonize processes and tools for accountants and point-of-sale managers
    Team Management Accounting Payment Tracking Accounts Payable Microsoft Power BI
  • McDonald's
    Basware Consultant AMOE Finance / Accounting
    RESTAURANTS AND FOOD SERVICE
    September 2023 - January 2024 (4 months)
    Guyancourt, France
    Implementation of unit tests to ensure that each interface component works correctly
    Training of internal teams (Construction Engineers and Accountants)
    Formatting and integration of data from the old platform
    Participation in production (Establishment of purchase orders and service orders; accounting for invoices...)
    Analysis of supplier accounts
    Basware AS400 Storm
  • Institut Curie (centre de lutte contre le cancer).
    Accounting Department Assistance at INSTITUT CURIE
    HEALTH AND WELLNESS
    June 2023 - July 2023 (2 months)
    Paris, France
    Entry of flows and bank reconciliations first half of 2023 (two banks) Accounting for supplier invoices and account analysis
    Analytical adjustments
    Invoicing
    Sage X3

Reviews

5.0

Out of 1 rating

C

Cyril

ACF Consulting

Reviewed on 6/16/2022

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Education

  • Professional Bachelor's degree in Accounting and Management Control
    Pigier
    2009

Skill set

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