Freelancer profile translated to English.
Back to original languageAbout Zakaria
Financial information systems consultant, I support companies in optimizing their accounting processes and financial performance. Expert in SAP FI/CO, Sage, and Odoo, I also work on creating Power BI dashboards, automating Excel tasks, and improving processes.
My priority: transform data into value and simplify the daily lives of finance teams through reliable, efficient solutions adapted to each need.
French
Native or bilingual
English
Fluent
Spanish
Basic
Arabic
Native or bilingual
Can work on-site
Nanterre (up to 50km)
Experience
- Vinci FacilitiesAuxiliary AccountantMarch 2025 - May 2025 (2 months)Ile-of-France, France
- Integration of supplier invoices into the Baseware software.
- Entry of accounting entries in SAP software, including recording supplier invoices (with orders) and credit notes.
- Entry of invoices without orders (general expenses) in SAP software.
- Management of expense reports (NDF): entry, control, validation, and accounting of reimbursements.
- Management of supplier accounts: creation of supplier accounts and updating of supplier data.
- Reconciliation of supplier accounts.
- Clearing of supplier transfers and direct debits.
- Processing of supplier transfers: preparation, validation, launch, and monitoring of payments in compliance with deadlines.
- Processing of supplier reminders: monitoring of invoices awaiting payment, analysis of discrepancies, and management of potential disputes.
- Creation of capitalization requests.
- Filing and archiving of accounting documents.
- Support for the accounts receivable clerk: entry and management of customer invoices
- Lefebvre DallozAccounting AssistantSeptember 2024 - November 2024 (2 months)Paris Lane, Bellevue, WI, USAManagement of customer receipts: Recording and control of payments received (checks, transfers), preparation of bank deposits, and monitoring of payments. Allocation of transfers and setting up direct debits, performing bank reconciliation operations. Maintaining customer accounts: Precise monitoring of customer accounts, management of suspense accounts and adjustments, carrying out regularizations, and processing specific operations (clearing customer accounts, inter-account transfers, partial payments). Management of customer requests on Salesforce by categorizing inquiries (complaints, information, billing) for tailored follow-up. Identifying customer needs and directing them to the appropriate departments, with updating and closing tickets in the CRM for optimal traceability.
- SDG Audit - Expertise comptableAccounting Firm AssistantMay 2024 - August 2024 (3 months)Paris, France
- Entry and control of accounting entries for a portfolio of clients: artisans/traders and liberal professions.
- Collection of accounting documents.
- Preparation and submission of VAT declarations within legal deadlines.
- Review of accounting cycles to ensure data accuracy.
- Monitoring of accounting files and filing of documents.
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Education
- /comptabilité des opérations courantesMOOC/comptabilité des opérations courantes
- Financial Management DiplomaALISON CertificateDiplôme de gestion financière