Jan. 2022 – Dec. 2023 – Controllership Associate
- Preparation of Merger & Acquisition documentation (US GAAP)
- Reconciliation of pre-cutover and post-cutover trade receivables and payables
- Monitoring the cash position of newly acquired entities Regular collaboration with Accenture Ireland and India finance teams.
- Communication in French and English
Sept. 2020 – Jan. 2022 - Apprentice Accountant • General / analytical accounting • Entry and revision of journals: purchase, sale, bank, miscellaneous operations.
- Bank reconciliations/account lettering
- VAT returns and controls, as well as French tax returns (DEB/DES) • Provision of statements and closures / tax returns and balance sheets
- Weekly supplier payments • Customer reminders (French and English)
Sept. 2019 – Aug 2020 – Assistant Accountant
- Customer portfolio: 25
- Entry and revision of journals: purchase, sale, bank, miscellaneous transactions, expense accounts. • Bank reconciliations/account lettering
- VAT returns and controls French tax return (CFE) • Declaration of Continuing Professional Training & Apprenticeship Tax
