Freelancer profile translated to English.
Back to original languageAbout Youcef
Hello,
I have 13 years of experience in accounting, during which I have had the opportunity to work in numerous sectors of activity, companies, and types of positions.
Versatile, organized, and methodical, I can quickly adapt to new environments and the specific needs of each client. I will therefore be able to effectively meet your company's expectations.
English
Conversational
Can work on-site
Élancourt (up to 40km)
Experience
- IKEAAccounting & Reporting SpecialistRETAIL (LARGE RETAILERS)June 2022 - Today (4 years)Plaisir, France
* Expense report management:
. Implementation and optimization of processes (expense reports). Training of accountants (France & Poland). Analysis and control of expenses. Support for employees on expense report issues. Payment of expense reports*Management of Pro clients with payment facilities:
*Management of professional client accounts with credit limits and payment termsAnalysis and validation of credit limit increase requestsProcessing of disputes and correction of billing errorsManagement of key accounts and privileged customer relationsCoordination with store business teams and online salesOpening of client accounts and compliance checksPreparation of monthly provisions (client accounts)Creation and optimization of processes with internal controlTraining and supervision of a team (3 internally + team in India)Interface between accounting management and operational teamsMonitoring of receipts and securing client risk - 1HealtGeneral AccountantPRESS AND MEDIAFebruary 2022 - May 2022 (3 months)Puteaux, FranceGeneral Accountant:Accounting entry / Posting / Reconciliation• Management of payments (freelancers / social charges)• Bank reconciliations / Clearings• Account analysis / Reporting• Preparation of provision entries: FNP, CCA, OD.• VAT declarations• Intercompany reconciliations• Fixed assets
- iziworkAccounts Payable ClerkHUMAN RESOURCESDecember 2021 - January 2022 (1 month)Paris, France• Accounting entry / Posting / Reconciliation• Management of payments (suppliers / social charges)• Bank reconciliations / Clearings• Account analysis / Reporting• Preparation of provision entries: FNP, CCA, OD.
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Education
- BaccalaureateLycée Dumont d'Urville2011