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Souleman DjinadouSD

Souleman Djinadou

Administrative and Accounting Services

€280/day
Le Petit-Quevilly, FR
3-7 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Souleman

Administrative Management & Treasury Management | Specialist for VSEs & Artisans

Tired of sacrificing your weekends to paperwork?
As a management specialist for VSEs and artisans in Rouen, I act as your operational right-hand to free you from mental overload. From managing your invoicing and chasing your unpaid debts, to preparing your files for your accountant, I secure every step of your administrative process. My goal is simple: to save you 4 to 5 hours of free time per week while ensuring your documents are perfectly compliant.

More than just a secretary, I bring a strategic vision to your business. Thanks to my expertise in treasury management and the creation of tailor-made dashboards (KPIs), I help you monitor your actual profitability and anticipate your cash flow needs. With no commitment and no social charges, I offer you concrete deliverables: classified pre-accounting files, Excel tracking tools, and smooth interaction with your partners. Contact me for a free 15-minute assessment and finally take back control of your business!
  • French

    Native or bilingual

  • English

    Fluent

Can work on-site
Le Petit-Quevilly (up to 50km)

Experience

  • SAS SALLY Darnétal,
    Client Accountant – Financial Department
    February 2025 - July 2025 (5 months)
    Rouen, France
    Customer invoicing management. Identify payment discrepancies and perform bank reconciliations. Follow-up and management of debt collection. Propose optimizations for customer management processes.
    Electronic Invoicing Client Follow-up / Debt Collection Accounting Management Control Dashboards (KPI)
  • K&A
    Administrative and Financial Assistant
    December 2022 - September 2024 (1 year and 9 months)
    Maromme, France
    Business, Excel, BI. Entry of accounting entries, account reconciliation. Monitoring and justification of supplier accounts and complete processing of invoices (filing, archiving, payment). Management of collection actions, with optimization of receipts. Fixed asset management: clearing, disposals, and depreciation monitoring. Performing bank reconciliations and reconciling financial transactions.
  • K&2A
    Supplier Accounting
    September 2024 - December 2024 (3 months)
    Dijon, France
    Supplier account control. Management of annual provisions (FNP, CCA, AAR, etc.). Assistance with review processes and management of closing entries.

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Education

  • Master II Accounting
    ASCENSIA BUSINESS SCHOOL
    2024
    Master II Comptabilité

Skill set

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