About Yvanna
French
Native or bilingual
English
Conversational
Experience
- DELTA SAVOIEACCOUNTANTAUTOMOBILESeptember 2021 - Today (4 years and 9 months)Savoie, FranceMaintaining general accounting, including the entry and verification of accounting entries.Managing accounts payable and receivable.Handling tax declarations (VAT declarations).Assisting the chartered accountant in preparing annual accounts.Participating in internal and external audits by providing necessary documents.Performing financial monitoring and analysis to support strategic decision-making.Developing budgets, monitoring their execution, and conducting financial analyses.Contributing to the continuous improvement of accounting and financial processes within the organization.
- MNDACCOUNTS PAYABLE CLERKMECHANICAL ENGINEERINGNovember 2020 - September 2021 (10 months)Chambéry, FranceManaging supplier invoices.Verifying the compliance of received invoices.Checking accounting and management allocations.Recording invoices in the accounting system.Ensuring reconciliation between purchase orders, receiving reports, and invoices.Payment management.Preparing and controlling payment runs.Monitoring supplier payment deadlines.Handling national and international payments.Processing reminders and responding to supplier inquiries.Accounting monitoring and control.Reconciling supplier accounts.Analyzing and justifying account balances.Identifying and correcting anomalies.Participating in monthly, quarterly, and annual closing procedures.Administrative management.Updating supplier databases.Verifying administrative and tax information.Participating in the improvement of internal procedures.Reporting and audit.Producing monitoring reports and performance indicators.Preparing documents requested during internal and external audits.Contributing to accounting process improvement projects.
- CORINVERSATILE ACCOUNTANTRETAIL (SMALL BUSINESS)February 2020 - November 2020 (9 months)Saint-Ismier, FranceMaintaining the accounting for several legal entities within the group.Recording and verifying current accounting transactions.Performing bank reconciliations.Monitoring fixed assets and depreciation.Verifying inventory entries.Controlling, recording, and tracking supplier invoices.Monitoring payments and follow-ups.Managing customer receipts and accounts receivable.Reconciling third-party accounts.Intercompany transactions management.Recording intra-group flows.Reconciling intercompany accounts between the holding company and subsidiaries.Identifying and resolving reconciliation discrepancies.Participating in the monitoring of intercompany agreements and recharges.Establishing or participating in the establishment of tax declarations:French and foreign VAT;EC Sales List/EC Service List or equivalent declarations;local taxes depending on the countries concerned;other regulatory declarations.Ensuring awareness of applicable international tax obligations.Participating in monthly, quarterly, and annual closings.Preparing audit files.Justifying balance sheet and income statement accounts.Producing necessary reports for group consolidation.Group reporting and consolidation.Preparing financial data for consolidation.Verifying the consistency of information provided by subsidiaries.Participating in consolidation work under the supervision of the Group Accounting Manager.Contributing to the improvement of reporting tools.Monitoring the cash positions of the various entities.Preparing cash flow forecasts.Participating in the optimization of intra-group financial flows.Making international payments.Internal control and process improvement.Ensuring compliance with the group's accounting procedures.Contributing to the implementation of tools and automation.Participating in internal and external audits.
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Education
- Work-study programTELEPHERIQUES DES 7 LAUX2013BAC PRO COMPTA + BTS CGO + DCG
- ABCCAR AND ABCPLANNING SOFTWARE TRAINING2017FORMATION LOGICIELS ABCCAR ET ABCPLANNING