Mes compétences :
CSP
US-GAAP
ERP
Fiscalité
Fleet management
Entreprises
EIFFAGE ENERGIE
- Responsable Comptable
Vélizy-Villacoublay2013 - 2014Management de transition dans le cadre de la mise en place d'une organisation par métier (internalisation de la comptabilité au sein d'un CSP)
HERTZ Equipement
- ACCOUNTING DIRECTOR
montigny le bretonneux2001 - 2011• Monthly US-GAAP reporting (one day notice) to UK and US
• Tax return (US to French GAAP transition), various annual tax declarations
• Management of a 20 employee department (3 executives) on 2 sites (fleet asset follow-up (40 000 assets), monthly account reconciliation, treasury forecast)
• Relationship with the Group (Corporate Accounting & Tax), external and internal auditors
• Outsourcing of the whole accounting service to shared service center in Dublin
• ERP RentalMan implementation for Accounting
• Sarbanes-Oxley tax follow-up
JUNGHEINRICH FRANCE
- ACCOUNTING MANAGER
VELIZY VILLACOUBLAY1998 - 2001supervising a staff of 9 employees :
• Tax return, budget preparation.
• Quarterly reporting (15 days notice, US-GAAP rules) to German mother company, collaborating with the Controlling Department
• Car fleet management (450 cars and vans rented, conducting an invitation to tender (500 000 € savings)) and insurance following (350 yearly claims).
• Treasury follow-up (daily transmissions, automatic bank account reconciliation implementation).
• I’ve substituted for the CFO during 6 months with the whole responsibility of company payments (banking signatory).
SET ELECTRONIQUE FRANCE
- ACCOUNTING MANAGER
1995 - 1998• Tax returns, social contributions, yearly and quarterly reporting, consolidation, 3 staff members management
• AS/400 Accounting software follow-up, billing interfacing (AS400-PC).
• Improvement of the accounting service organisation (deadlines reduction) and quarterly cost analysis implementation.
• Banking transmissions implementation and factoring follow-up automatization
