Freelancer profile translated to English.

Description

An accounting manager with over 10 years of experience. I am a responsible and attentive person. I adapt smoothly to ever-changing accounting processes and new technologies. Detail-oriented, efficient, and organized, with extensive experience in accounting systems.

Industry field of expertise

Languages

French
Native or bilingual
Arabic
Native or bilingual
English
Basic

Workplace preferences

Can work on-site

Grenoble (up to 50km)

SCHNEIDER ELECTRIC FRANCE
Subsidiary Accountant
RAW MATERIALS INDUSTRY
August 2023 - Today (2 years and 10 months)
Grenoble, France
Maintain general accounting in compliance with French and group standards.
Control accounts and prepare financial statements (statutory, consolidated) within deadlines.
Perform accounting closings in compliance with schedules.
Respond to requests from statutory auditors during the annual audit of accounts.
Prepare and carry out tax declarations for the subsidiaries managed.

Comptabilité Fiscalité Consolidation SAP Liasses fiscales Normes IFRS
Total Global Financial Services (TGFS)
SUBSIDIARY ACCOUNTANT
ENERGY AND UTILITIES
January 2020 - June 2023 (3 years and 6 months)
Saint-Martin-d'Hères, France
Maintain the accounts of a portfolio of companies in their entirety.
Determine and calculate provisional and final tax.
Close annual accounts and draft annexes.
Respond to requests from statutory auditors during the annual audit of accounts.
Prepare accounting and tax files as well as tax returns within the given deadlines.
Produce the necessary documents to respond to questions from the administration and the expert of the Central Works Council (CCE).
Prepare and carry out tax declarations for the managed subsidiaries.
Generate and analyze Accounting Entry Files (FEC).
Contribute to and participate in the implementation of new rules with each legislative change.
Control of monthly VAT preparation tables.
Daily treasury monitoring and establishment of treasury forecasts.
Monitoring of doubtful customers and their provisions.
liasse fiscale Révision comptable Consolidation
Air liquide
ACCOUNTANT
ENERGY AND UTILITIES
November 2019 - December 2019 (2 months)
Sassenage, France
• Analysis of a file of paid invoices, identifying the causes of delays - Research in ERP tool (Microsoft Dynamics AX) - Research with operational staff concerned by delays