Freelancer profile translated to English.

Description

🎯 Senior Accounting Manager | IFRS – Closings – Tax Returns – Accounting Recovery & Reliability

Senior accounting manager with 25 years of experience, specializing in accounting recovery, monthly closings, tax returns, IFRS, and consolidation. I provide support or transition services to ensure reliable accounts, secure reporting, and assist financial management.

I have worked in demanding environments (industry, IT, retail, construction, software) and am proficient with major ERPs: SAP, Dynamics 365, Cegid, Sage, Quadratus, Magnitude. Accustomed to urgent tasks, I quickly get up to speed, structure processes, and support teams.

📌 Accounting & Closings

• Full accounting recovery

• Monthly / quarterly / annual closings

• Production of balance sheets and tax returns

• Accounting reconciliations (vendors, fixed assets, intercompany, payroll)

• Account validation and justification

📌 Taxation

• Standard tax filings: VAT, CVAE, CFE, Corporate Tax, TVS

• Preparation and securing of tax returns

📌 Reporting & IFRS

• Group reporting

• IFRS standards

• Consolidation support (Magnitude)

📌 Management & Organization

• Supervision of accounting teams

• Implementation / optimization of processes

• ERP migration or change (SAP, D365, Cegid, Sage…)

📌 Transition Missions

• Temporary replacement of accounting manager

• Stabilization of struggling accounting functions

• Audit or acquisition preparation

Objective: Bring your accounting under control, produce reliable closings, and streamline communication with the finance department.

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 20km)

Dedalus
SENIOR ACCOUNTING AND TAX CONSULTANT
DIGITAL AND IT
March 2025 - Today (1 year and 5 months)
Antony, France
Maintaining general accounting using Dynamics 365 software
Support for accounting departments in France and internationally.
Reconciliation of intercompany and vendor/customer accounts.
Recovery of subsidiary accounting
Preparation of monthly statements.
Accounting Closing General and Cost Accounting Accounting Entry Intercompany Reconciliation Accounting Matching
THALES SIX GTS France
FREELANCE ACCOUNTING MANAGER
TECH
March 2024 - January 2025 (10 months)
Versailles, France
• Maintaining general accounting using Sap software
• Support for accounting departments
• Reporting to financial management and controlling.
• Fixed asset reconciliations
• Accounting file recovery and account analysis process, database update.
• Monitoring IFRS accounts
• Monthly statements
• Consolidation

Tools: SAP – Excel – IFRS Standards – Consolidation – Financial Reporting

Results achieved: Account reliability, improved closing times, better fixed asset traceability, team autonomy.
SAP Balance Sheet Accounting Closings tax return IFRS Consolidation
NAF NAF
ACCOUNTING MANAGER
FASHION AND COSMETICS
January 2022 - January 2023 (1 year)
Gennevilliers, France
• Maintaining general accounting
. Standard tax filings (VAT, DEB, DES, CFE)
• Supervision of subsidiary accounting (assistance and advice)
• Store reconciliations
• Fixed asset monitoring.
• Optimization of cash management.

Tools: Sage – Excel – French Taxation – Cash Flow Forecasting

Results achieved: Reduction in cash discrepancies, improved tax monitoring, better cash flow visibility
Accounting Account Review Cash Flow Forecast Tax Declaration Fixed Asset Management