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Description

⭐ My promise:

➤Solve your urgent accounting, financial, or managerial problems💥:

➤Enable you to achieve your short and medium-term goals🏆

➤Improve your organizational processes

⭐ You are:

➤ Chief Financial Officer

➤ Accounting Director

➤ Internal Control Director

➤ Chartered Accountant

➤ Statutory Auditor

➤ Interim Management Firm

⭐ The problems I can help you solve:

➤ Replacement of an accounting department head

➤ Justification of your accounting records

➤ Improve and streamline relations with your auditors

➤ Improve the internal control processes of your departments

➤ Train your employees on office tools

➤ Assistance during ERP migration

➤ Any financial, accounting, or managerial issue

⭐ What I can bring you:

➨ Resolve urgent situations affecting your departments

➨ Replace one of your department heads (CFO, Financial Director, Accounting Manager) at short notice.

➨ Operational assistance for your accounting and financial departments throughout France

➨ Alleviate tensions that may exist within your department

➨ Create and train your accounting and financial teams

➨ Improve the accounting performance of your departments

⭐ My convictions.

➨ COMPLEX BUT POSSIBLE. I am not a magician and it won't be easy, but I know what works and I look forward to showing you.

➨ NO BS. I know how to say things appropriately to get my interlocutors to react.

➨ BE CURIOUS. Either I am an expert on a subject, or I know the right expert, or I train myself in that area.

➨ INTEGRITY. I will always make decisions based on your company's interests

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km), Bordeaux (up to 50km), Marseille (up to 50km), Nantes (up to 50km), Strasbourg (up to 50km)

Confidentiel
Accounting Director
TECH
October 2022 - September 2023 (1 year)
Arcueil, France
Sector: Company specializing in robotics (Euronext/Compartment C)
Revenue: €24M
Interim Accounting Director (part-time, 2/3 days per week)
- Accounting team of 3 people, including 1 apprentice;
- Monthly account review;
- Resolution of accounting issues with other departments;
- Calculation of corporate income tax and preparation of tax returns;
- Assistance with statutory accounts audit (France and Singapore);
- Management of the US accounting firm for the US subsidiary;
- Ad hoc accounting projects;
- Assistance to the consolidation firm (variation of cash flows, related parties, controls...);
- Preparation of statutory accounts (balance sheet, income statement, and notes);
- Assistance in the preparation of the Universal Registration Document.
SAP by Design
Confidentiel
Interim Accounting Manager
REAL ESTATE
September 2021 - May 2022 (8 months)
Paris, France
Sector: Real estate & Asset Management, LBO entity
Revenue: €590M

Interim General Accounting Manager
- Corporate finance operations (holding company mergers) & asset revaluation
- Migration and integration of accounting entries into the CEGID ERP for mergers
- Presentation of operation summaries
- Monthly account review
- Resolution of accounting issues with other departments
- Submission of consolidated financial statements under BFC-Magnitude (including resolution of blocking controls)
- Assistance during the calculation of the "Tax Proof"
- Calculation of corporate income tax (tax integration) and profit-sharing during monthly closings
- Preparation of budgets and forecasts for corporate finance operations (corporate income tax and profit-sharing)
- Assistance with statutory accounts audit
Forecast Accounting Closing Fusion 360 tax integration Cegid Tax Return Package Viareport
Mazars
ACCOUNTING CONSULTING AND ASSISTANCE CONSULTANT
CONSULTING AND AUDITS
October 2019 - August 2021 (1 year and 11 months)
Paris, France
Sector: Luxury
Revenue: €4 billion

Assistance to the Accounts Payable Manager
- Payment validation
- Review of closing work (Cut-off), fixed assets
- Resolution of issues with group and non-group suppliers in English.
- Review of DEB (Goods Exchange Declarations)
- Resolution of internal control issues with other departments
- Resolution of intercompany discrepancies for consolidation
- Assistance with statutory accounts audit as a privileged contact for auditors.

Sector: Real Estate Development:
Revenue: €2 billion
In a Fast-Close environment:
- Assistance with subsidiary account closings
- Analysis and review of financial statements and tax return packages of group subsidiaries
- Preparation and review of year-end tax declarations
- Submission of consolidated financial statements (including control and anomaly resolution)
- Analysis and reporting of accounting internal control weaknesses
Team Management Accounting internal control Consulting