Freelancer profile translated to English.

Description

With a strong dual background in audit firms and financial departments of mid-sized companies, I now work as an independent consultant to secure and validate the financial management of very small and small to medium-sized businesses.

My profile is dual: I combine the technical rigor of a financial auditor with operational mastery of general accounting and automation processes (advanced Excel).

I intervene to handle your pre-accounting, "clean up", review and audit your accounts. My goal is simple: to give you a clear and accurate picture of your financial situation, optimize your internal procedures, and prepare impeccable review files for your accountant or statutory auditors.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Valence (up to 50km), Lyon (up to 50km), Grenoble (up to 50km), Genève (up to 50km), Paris (up to 50km)

DOVER GROUP
Reporting and Consolidation Officer - US GAAP
October 2024 - April 2026 (1 year and 6 months)
Bourg-lès-Valence, France
Flow Management: Supervision of intercompany reconciliations and follow-up of suspense account settlements. US GAAP Compliance: Control and analysis of reporting packages submitted by international subsidiaries. Reliability and Automation: Automation of control files and accounting processes to secure financial information production. Multi-subsidiary Deployment: Standardization of tools across the group and support for teams in their adoption.

Consolidation System Migration Project: Data Engineering: Design of Excel conversion matrices and account reconciliation during the transition phase. Quality Assurance: User testing management, analysis of consolidation discrepancies, and parameterization validation.
Consolidation US GAAP Advanced Excel Reporting Project management
TALENZ AUDIT
Financial Auditor
January 2023 - September 2024 (1 year and 8 months)
Valence, France
Statutory Audit: Audit of statutory and consolidated accounts for a diverse portfolio (mid-sized companies, corporate groups, SMEs, non-profits) with revenues up to €1 billion. Risk Analysis and Internal Control: Assessment of management procedures, identification of anomalies, and recommendations for optimization. Summary Reporting: Preparation of audit mission closing reports. Acquisition Audit: Participation in financial Due Diligence work and analysis of target company performance.
Internal control Due Diligence acquisition audit Financial audit
INDEXIA GROUP
Senior Corporate General Accountant
June 2022 - December 2022 (6 months)
Romans-sur-Isère, France
Multi-site Accounting Supervision: Review and validation of accounts for a network of 30 stores (Hubside Store and Darty). Technical Expertise: Management of intra-group transactions and VAT control across the entire scope. Closing and Reporting: Independent monthly closing within group deadlines and production of monitoring dashboards. Operational Support: Primary point of contact for store managers for variance analysis and accounting follow-up.
General accounting Accounting review VAT declaration Reporting Tax forms