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Setra RinahSR

Average response time: 1 hour

Freelancer profile translated to English.
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About Setra

Senior Accountant Collaborator – Outsourcing & Firm Production Specialist (French Standards).

Why collaborate with me?

  • **Experience & Skills**: Perfect mastery of French GAAP (after the reform), from bookkeeping to pre-audit, VAT returns, and the preparation of balance sheets and financial statements.
  • **Operational & Available**: I have a stable infrastructure (fiber connection, backup power, etc.)
  • **Security**: I work exclusively on your cloud tools (e.g., Pennylane, My Unisoft, via remote desktop, Sage coala, ACD, ... via secure access. No data is stored locally)
  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • Société de sous-traitance comptable
    Accounting Supervisor - Mission Manager
    August 2022 - Today (4 years)
    Tananarive, Madagascar
    -Responsible for managing a portfolio of diverse clients in France
    -Tasked with supporting and supervising a team of accounting collaborators
    -Reviewing collaborators' tasks: data entry and review/VAT/Balance Sheet
    -Filing VAT, corporate income tax and CA 12 installments, DAS2, DES, and other declarations
    -Preparing and finalizing balance sheets and financial statements
    -Filing electronically and/or sending EDIs
    -Responsible for training the firm's various collaborators and interns
    (...)
    Data Entry-Review-Balance Sheet-Tax Returns-Appendix-Brochure-Tax Declarations Microsoft Excel sage coala My Management Expert MyUnisoft
  • Société de sous-traitance comptable
    Accounting Mission Manager
    January 2020 - August 2022 (2 years and 7 months)
    Tananarive, Madagascar
    -Responsible for managing a portfolio of diverse clients in France
    -Tasked with supporting and supervising a team of accounting collaborators
    -Reviewing collaborators' tasks and tax returns (VAT, Balance Sheet, DR, etc.)
    -Reviewing accounts, preparing and finalizing balance sheets and financial statements
    -Planning follow-ups and prioritizing the processing of accounting files
    -Supervising data entry operators and accounting document receivers
    -Responsible for training and onboarding new hires in the team
    (...)
    Data Entry-Review-Balance Sheet-Tax Returns-Appendix-Brochure-Tax Declarations sage coala excel Remote Desktop ACD
  • Société de sous-traitance Comptable
    Accounting Assistant
    September 2019 - December 2019 (3 months)
    Tananarive, Madagascar
    -Entering invoices, bank statements, and other accounting documents
    -Review, reconciliation, matching, account balancing
    -VAT preparation
    -Outstanding items
    -Checking documents submitted by clients
    -Client reminders - Demand letter
    (...)
    sage coala excel Microsoft Word Remote Desktop

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