Experiences

Experiences in Germany (2023 / 2024)

Accountant AR/AP

Stellantis Financial Services

Jun 23 – Mar 24

Accounting role (AP and AR) in a Financial Services Institution

System : SRS / SAP

temporary

Potsdam, Germany >

Experiences in France (2013-2018)

Financial Accountant

GEFCO

Jan 18 – Apr 18

Financial accounting role in an IFRS GAAP reporting environment

System : SAP

temporary

Paris, France >

Accountant

ADITEC (accounting practice)

Nov 17 – Dec 17

Accountancy software migration, from SILAE to ACD

Bookkeeping, general ledger accounting and VAT returns

Systems: SILAE, ACD

Paris, France >

Payroll Accountant

AFIGEC

Nov 16 – Jul 17

In this accounting practice, key tasks include:

  • Input all payroll information
  • controlling payslips and payroll reports
  • tax and contributions returns (DSN)
  • answering payroll queries

Payroll systems: CEGID, PEGASE

permanent

Levallois-Perret, France >

ACCA degree obtained

Sep 15 – Oct 16

Completion through achievent of final exams

ACCA - Association of Certified Chartered Accountants

Payroll Accountant - Paris, France

GRANT THORNTON

Feb 15 – Aug 15

In this accounting practice:

  • Input payroll information
  • controlling payslips
  • payroll reports

Payroll system: CEGID

Internship + temp.

Paris, France >

Professional training in Payroll Accounting

IFOCOP

Oct 14 – Feb 15

Continuing professional Education in Payroll Accounting,

this choice was meant to facilitate my employment in the accounting practice field

Paris, France >

Financial Accountant

LINKLATERS

Feb 14 – May 14

In this Law firm (80 M EUR p.a. turnover):

Financial accounting role in an English GAAP reporting environment

  • Balance sheet reconciliation
  • period-end accounting entries:
    • accruals
    • payroll cost
    • non-current assets

System : SAP

Temporary

Paris, France >

Financial Accountant, Constellium - Paris, France

CONSTELLIUM

Mar 13 – Aug 13

In this multinational dealing in manufacturing of metals

(Turnover 3.6 Bn EUR p.a.):

bookkeeping of holding entities and accounting of the refinancing structure (loans, debt and asset) and the investments in subsidiaries

System: SAP

Paris, France >

Experiences in Switzerland (2007-2012)

Financial Accountant

ELECTRO MEDICAL SYSTEMS SA

Feb 12 – Feb 13

In this company dealing in medical devices

(turnover 80 M CHF p.a.):

  • At period-end balance sheet reconciliation
  • Calculation of monthly sales commissions
  • Posting and administration of inter-company recharges
  • Preparation of VAT return
  • Preparation of various cost and p/l reporting
  • Inventory accounting (periodic inventory system)

System: Sage

Temp.

Nyon, Switzerland >

ACCA studies

Feb 11 – Dec 11

12 out of 14 papers passed

Financial Accountant

CAREFUSION

Dec 09 – Jan 11

In the regional parent company of this listed group (Turnover $169 M p.a.):

  • Balance sheet reconciliation, bookkeeping of the cash (cash pool treasury system), posting of the accruals for supply chain costs and prepayments
  • Applying of period-end accounting procedures on customer billing and stock ledgers (perpetual inventory system)

System: SAP

Temp.

Rolle, Switzerland >

Financial Accountant

HAEMONETICS SA

Jan 09 – Jul 09

In charge of the GL accounting processes of 3 European entities (UK, Czech Rep, Sweden) of this listed company dealing in medical devices. (Turnover Haemonetics UK: £60 M p.a.)

  • Reporting in US GAAP
  • involved in accounts payable and receivable
  • cash
  • VAT returns
  • interco reconciliation
  • period-end accounting entries

System: Oracle

Signy, Switzerland >

Financial Accountant

EBAY INTERNATIONAL AG

Jan 07 – Dec 08

In charge of the GL accounting processes of 3 European entities . (Turnover eBay France $12 M p.a.)

  • Period-end close and reporting in US GAAP
  • Maintenance of GL and period-end accounting entries: non-current assets, cash, prepayments, accruals (admin., marketing and payroll costs)
  • Inter-company cross charges, cost center allocations
  • VAT returns
  • Variance analysis of the balance sheet and p/l (quarter to quarter)
  • Provision of audit evidences to external auditors
  • Preparation and booking of the local entity cost based invoice to the parent entity

System: SAP

permanent

Bern, Switzerland >

Experiences in the UK (2002-2006)

Accountant

DANONE LTD

Oct 04 – Oct 06

Assistant financial accountant in the UK subsidiary for dairy products (Turnover UK: £111 M p.a.)

  • Stock accounting (perpetual inventory system): maintaining proper valuation Reconciling inventory accounts to physical levels
  • Monitoring and reporting wastage, sampling expenses, posting adjustments
  • Managing the intercompany reconciliation of the UK entity within the group
  • VAT Return, Intra-stat return, EC sales list in a Trade in goods within EU environment

System: SAP

London, UK >

Accountant

DIRECT COMMUNICATIONS GROUP MEDIA LTD

June 02 - Sep 04

Assistant Accountant in this SME dealing in communication and public relations (Turnover: £1.5 M p.a.) Key tasks include:

  • Balance sheet reconciliation
  • Bookkeeping of the accounts payable and receivable and bank reconciliation
  • Preparation of reporting: p/l and cash flow statements
  • Period-end accounting entries: accruals, prepayments, non-current assets
  • VAT return

System: SAP

permanent

Kingston Upon Thames, UK >

Experience in Thailand (2001-2002)

Junior Analyst

FRENCH EMBASSY -Commercial Dept

2001, 12 months

Economic and financial reporting (National Service)

Narrative and quantitative reporting on Thai Economics such as Banking sector and other macroeconomics and monetary issues in the post-1997 financial crisis context

Civil servant on National Service duty

Bangkok, Thailand >

computer and calculator