Yakhouba Diamban

> Management of supplier and general accounting: Ensure the recording, classification, and analysis of the company's financial transactions > Processing of miscellaneous payroll operations (OD): record various payroll operations, including necessary adjustments and corrections > Management of expense reports: Verify, validate, and record employee expense reports, in compliance with internal company policies > Monthly closing: Perform monthly closing processes, including account reconciliation, preparation of closing entries > Management of Accruals (FNP) and Deferred Charges (CCA): accurate accounting of FNP and CCA to ensure the accuracy of income statements, balance sheets, and financial forecasts > Assistance in balance sheet preparation: Actively contribute to the preparation of the annual balance sheet by performing detailed analyses, providing accurate and complete financial data, and collaborating with auditors > Monthly reporting: Produce and analyze monthly financial reports to provide key information to management and support decision-making

> Management of accounting operations in the accounting records > Participation in monthly accounting statements and collaboration with budget managers, management control, and tax experts > Preparation of tax declarations (VAT) and social contributions > Management of CCA and FNP as well as detailed and accurate reporting tables for both departments: accounting, management control, corporate finance, and internal audit

> Management of supplier accounting: Processing a high volume of invoices, intra-group recharges, expense reports, and detailed payments > Fixed asset management: Monitoring of fixed asset acquisitions, disposals, and depreciation, as well as periodic revaluations > Bank and accounting reconciliations: Ensure accurate, complete, and regular agreement between bank statements and accounting records > Monitoring of customer payments and follow-up of unpaid invoices: Monitor payments received and carry out regular follow-ups in case of delays > Assistance in balance sheet preparation and treasury management: Contribute to the preparation of financial balance sheets and cash flow management > Administrative personnel management: drafting contracts, pre-employment declaration (DPAE), mutual insurance affiliation > Preparation of payslips: management and monitoring of absences, leave, and sick days > Participation in monthly accounting statements and account closing: Contribution to monthly accounting statements and annual closing