About Stephanie
French
Native or bilingual
Experience
- umiamiGeneral AccountantAGRICULTUREOctober 2025 - Today (8 months)Paris, FranceReconciliation and regularization of VAT over 4 fiscal years.Led a project to make accounting reliable, including account cleanup.Financial analysis and securing accounting data,Participation in due diligence operations for divestituresCleanup and reconciliation of general and subsidiary accounts
- EvomunioAdministrative and Financial ManagerCONSULTING AND AUDITSJanuary 2022 - July 2025 (3 years and 6 months)Paris, FranceOptimization of customer and supplier relations: customer needs analysis, invoicing, payment tracking, proactive risk management, and dispute anticipation. Supervise the cash collection and disbursement process.HR Administration: implementation of payroll management in legal compliance, implementation of the remote work policy, internal regulations, and psychosocial risk prevention, DUERP. Supervise HR management: payroll, DSN declarations.Treasury management: development of cash flow forecasts. Daily monitoring of cash flows, and analysis of variances against provisions.Accounting and audit responsibility: implementation of management accounting. Establishment of accurate real-time financial statements through digitalization. Participate in the preparation of accounting reports and account closings. Supervision of customer and supplier accounting.Budget: creation of budgets and monitoring their evolution, monitoring the profitability of consultants and projects.Analyze monthly variances.Innovation Tax Credit (CII): compilation of files.Development and quality strategy: launch and administrative management of training, compilation of Qualiopi certification.All this to develop the user/admin Salesforce training business.Ensure relations with external partners (statutory auditors, bankers, lawyers, tax and social administrations...)Use of Pennylane, Payfit, Salck, Salesforce
- MaisonluxeGeneral AccountantRETAIL (SMALL BUSINESS)January 2018 - January 2021 (3 years)Paris, FranceAccounting up to the balance sheet, monthly closing, tax and social declarationsTreasury: bank monitoring, reconciliation, forecast preparationManagement of supplier accounting, payment processing, follow-up of reminders and disputes,Collaboration with other departments (sales administration, customer accounting)Monitoring and reconciliation of store cash registers,Expense report control. for sales representatives,Use of Sage
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Education
- Microsoft PL300 PowerBI Bachelor's Level HR&Finance Information Security Certification Payfit Certification BTS Accounting/ManagementMicrosoft PL300 PowerBI Niveau Licence RH&Finances Certification sécurité de l'information Certification Payfit BTS Comptabilité/Gestion
Certifications
- Microsoft Power BI CertificationDatabird
- Payfit CertificationPayfit2024