Freelancer profile translated to English.
Back to original languageAbout Yakhouba
📌 YAKHOUBA DIAMBAN – Expert in Freelance Accounts Payable & Auxiliary Accounting
Graduated with a Master's degree in Accounting, Control, and Audit (Master 2), I offer my expertise to companies as a freelance accounts payable and auxiliary accountant. With professional rigor and in-depth knowledge of accounting processes, I ensure efficient management of invoices, payments, and account monitoring, thereby guaranteeing fluid accounting that complies with current standards.
🔹 Management of supplier accounts
🔹 Payment monitoring and optimization
🔹 Bank reconciliations and invoice control
🔹 Compliance with tax and accounting obligations
🔹 Proficiency in accounting software
As a professional, organized, and detail-oriented individual when it comes to financial data, I am available to optimize your accounting management and support you towards better financial performance.
📩Contact me to collaborate!
French
Native or bilingual
English
Conversational
Can work on-site
Cergy-Pontoise (up to 50km)
Experience
- Valtec franceGENERAL ACCOUNTANTCIVIL ENGINEERINGFebruary 2026 - July 2026 (5 months)Courbevoie, FranceComplete supervision of the purchasing/sales cycle with high volume: 600 supplier invoices/month (entry, control, validation, payments)Rigorous accounting reconciliation of customer and supplier accounts: monthly reconciliation of invoices, credit notes, and payments with a reconciliation rate >95%Independent monthly closings: Accruals, Prepayments, Payroll journal entries, bank reconciliationsTax and social declarations: VAT (CA3, DAS2) DSN, URSSAF - zero delayCash flow management: monthly forecasts, monthly cash flow projections and monthly reporting with the CFOPreparation and review of the annual balance sheet: detailed justification of 50+ accounts (assets/liabilities), preparation of control files, close coordination with statutory auditorsDigitalization project: implementation of Pennylane, 30% time saving
- OPPORTUNITY PARIS 16FIXED-TERM CONTRACT - GENERAL AND ACCOUNTS PAYABLE ACCOUNTANTNovember 2024 - January 2026 (1 year and 2 months)> Management of accounts payable and general accounting: Ensure the recording, classification, and analysis of the company's financial transactions> Processing of miscellaneous entries (OD) for payroll: record various payroll entries, including necessary adjustments and corrections> Expense report management: Verify, approve, and record employee expense reports in compliance with internal company policies> Monthly closing: Perform monthly closing processes, including account reconciliation and preparation of closing entries> Management of Accruals (FNP) and Prepayments (CCA): accurate recording 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 annual balance sheet preparation 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
- NEUFLIZ OBC PARIS 08FIXED-TERM CONTRACT - ACCOUNTS PAYABLE ACCOUNTANTMarch 2024 - November 2024 (8 months)> Management of accounting operations in the accounting records> Participation in monthly accounting reviews and collaboration with budget managers, management control, and tax experts> Establishment of tax declarations (VAT) and social contributions> Management of prepayments (CCA) and accruals (FNP) as well as detailed and accurate reporting tables for both departments: accounting, management control, corporate finance, and internal audit
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Education
- MASTER 2 ACCOUNTING, CONTROL, AUDITITIC Paris2020MASTER 2 COMPTABILITE CONTRÔLE AUDIT
- MASTER 1 ACCOUNTING, CONTROL, AUDITEuropean School of Advanced Management (ESAM) Groupe IGS ParisMASTER 1 COMPTABILITE CONTRÔLE AUDIT