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Wael BouzayeneWB

Wael Bouzayene

Administrative & Payroll Management

€175/day
1 project
Aubergenville, FR
3-7 years

Average response time: A few days

Freelancer profile translated to English.
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About Wael

I am a freelance accountant and I support my clients in the complete management of their accounting and administrative operations, up to the preparation of the balance sheet.

My missions include in particular the accounting entry of supplier invoices and expense reports, payroll management, client invoicing, pre-employment declarations, VAT declarations, reconciliation, bank reconciliations, monitoring of supplier and client accounts, as well as the preparation of elements necessary for the balance sheet.

Versatile and autonomous, I can also take on various administrative tasks to ensure rigorous monitoring and efficient organization.

I am available all week remotely and can intervene flexibly according to needs, with the possibility of occasional face-to-face meetings if necessary.
  • Arabic

    Native or bilingual

  • French

    Native or bilingual

  • English

    Conversational

Can work on-site
Aubergenville (up to 50km)

Experience

  • IKOS
    Auxiliary Accountant
    January 2024 - August 2025 (1 year and 7 months)
    Levallois-Perret, France
    I handle a supplier and client accounting position for foreign subsidiaries of the ikos group, particularly Germany, Spain, England, Switzerland, and Morocco.
  • Erda
    Accountant
    CULTURE
    September 2021 - January 2024 (2 years and 4 months)
    Paris, France
    Creation of supplier and client accounts
    Entry of supplier invoices
    Processing of reminders
    Payment of suppliers
    Entry and payment of expense reports
    Bank Reconciliation
    Prepare client invoices
    Establish pre-employment declarations
    Payment of salaries
    VAT Declaration
  • Jacquet Brossard
    Apprentice Accountant
    AGRICULTURE
    August 2018 - August 2021 (3 years and 1 month)
    Paris, France
    Recording of supplier invoices
    Bank Reconciliation
    Preparation of DAS 2
    Processing of reminders
    Participation in monthly and annual closing
    Monitoring of the supplier balance
    Reconciliation of delivery notes and invoices
    Invoice payment

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Education

  • BTS Accounting Management
    Cogefi
    2020

Skill set (44)

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