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Ruddy PalisseRP

Ruddy Palisse

Accountant

On-demand
Paris, FR
3-7 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Ruddy

My name is Ruddy,

I currently have 6 years of experience in accounting, and I also hold a Master's degree in Audit, Consulting, and Accounting.
I am therefore putting all my skills at your disposal, which I hope will be useful to you in the following tasks: data entry, bookkeeping, audits, supplier reminders, VAT returns, dashboards.

Available for our future collaboration,

Have a nice day 🙂
  • French

    Native or bilingual

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

Experience

  • Sillage experts
    Accounting Assistant
    CONSULTING AND AUDITS
    September 2021 - Today (4 years and 9 months)
    Paris, France
    Entry and review of various types of files
    Client portfolio management
    Preparation of monthly and annual tax returns
    Preparation of balance sheets and tax returns
    Preparation of dashboards
    Use of Software: ACD; Silae, Dia client, Dext, MEG
    Dashboards Microsoft Excel Accounting review VAT declaration
  • Aéroport de Paris
    General Accountant
    AVIATION AND AEROSPACE
    September 2020 - August 2021 (1 year)
    Orly, France
    Entry of VMP and liquidity contracts
    Subsidiary management
    Supplier invoice entry
    Fixed assets management
    Intercompany account reconciliation
    Inventory accounting
    Monthly closing tasks
    Use of software: SAP, SAGE, BOI
    Independent work Monthly closing Accounting entry
  • Groupe philogeris
    Accounts Payable/Payroll/Treasury Accountant
    HEALTH AND WELLNESS
    September 2018 - August 2020 (2 years)
    Paris, France
    Accounts Payable:
    Supplier payment schedule and expense reports
    Analysis and reconciliation of supplier accounts and suspense accounts
    Processing of supplier reminders
    Entry of supplier invoices and expense reports

    Payroll Accounts:
    Analysis of payroll accounts
    Verification of the proper execution of salary payments, advances, and third-party orders

    Treasury Management:
    Bank reconciliation
    Monitoring of receipts
    Analysis of unreconciled entries
    Use of Software: Compt’or, NetSuite, EBP, Salari’or
    adaptability Accounting Supplier reminders Bank reconciliation Data analysis

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