Yousri Ben Miad

-Managed a team of 2 accountants for customer, supplier and invoicing sections + validation of supplier payments and customer reminders -Implementation of dematerialization solutions on ZEENDOC + organization of the administrative level software -Calculation and recording of VAT and DES + participation in the preparation of the tax return -Implementation of monthly reporting with management accounting and provisions (FNP,AAR,FAE,AAE,CCA) -Implementation of fixed assets in Sage software with calculation of depreciation -Analysis of turnover and profitability of different agencies -Optimization of processes in the different accounting departments

-Autonomous management of a client portfolio -Preparation of monthly closings and recording of various provisions (FNP,AAR,FAE,AAE,CCA) -Calculation and recording of VAT -Analysis of balance sheet accounts and intercompany entries -Recording of payroll operations -Recording of depreciation and analysis of the turnover of the different entities

-Complete management of a supplier portfolio and expense reports -Implementation of payment campaigns (LCR, Transfers, Checks -Participation in the optimization and automation related to payment campaigns and the management of vehicle fleets, TOTAL cards etc. -Participation in monthly closings