Mes compétences :
Enthusiastic
SAP Finance
Finance & accounting
Microsoft Office
Recording
Team work
Accounting
Navision
Accounts
Financial reporting
Team player
Reconciliation
Entreprises
Nokia
- R2R Accounting Specialist
Nozay2018 - 2019In my role as an R2R Accounting Specialist, I was responsible for the below:
Process accruals, deferrals, and provisions through journal entry
Contribute to month-end closing procedures
Perform balance sheet reconciliation
Issue resolution for balance sheet reconciliations
Accounting clearing
Quarterly reporting
Ensure compliance with SOX requirements
At Nokia, I was part of the implementation of a new reconciliation system. During the implementation, I was responsible for the clearing of old accounts and I also tested different reconciliation roles (preparer, approver).
Avis
- Finance Specialist
Puteaux2016 - 2018As a Finance Specialist, I was responsible for the below:
Processing, reporting and booking invoices and other cost information from partners
Issuing intercompany invoices and credit notes
Prepare the supporting documents of the invoices
Create Balance Sheet reconciliations
Create intercompany reconciliations
Calculating licensee and agency fees
Prepare monthly payments
Keeping contact with the countries and with the credit card companies
Contribute to month-end closing procedures
At Avis Budget Group, I was involved in a system implementation (Microsoft Dynamics NAV). During the implementation I was responsible for the below:
Testing of different roles (specialist, cash-app, team leader)
Testing of processes in the testing environment
Be part of the implementation of new processes
Issue resolution during the implementation
R&R Software
- Financial Assistant
2014 - 2016Recording and booking of incoming invoices
Recording bank transfers, keeping contact with the banks
Booking of fixed assets
Booking of investments
Participating in closing
Supporting the auditor’s work
