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Djareta KONTE

Paris

En résumé

Pas de description

Entreprises

  • Sage - Business Controller Mid Market Europ

    Paris 2014 - maintenant
  • Efront - Business Controller / Accountant - New-York, NY

    Paris 2012 - maintenant In charge North America (US & Montreal) Business units
    • Accounts Receivable and Payable: billing, posting, payment run, bank reconciliation, bank deposits
    • Monthly and Year End closings
    • Monthly revenue recognition
    • Monthly reporting / Service margin / Analysis of differences between actual and budget / forecast
    • Intercompany reconciliation
    • Sales Tax
    • Use of Quickbooks
  • Efront - Business Controller - London, UK

    Paris 2010 - 2012 In charge of United Kingdom (London & Jersey) and North America (New-York & Montreal) Business units
    • Monthly revenue recognition
    • Monthly consolidated reporting
    • Intercompany reconciliation
    • Bi-Annually Closing (Half Year and Year End)
    • Use of Quickbooks
  • Pacific Press Company - Accounting Assistant - Fullerton, CA

    2009 - 2010 In charge of 3 entities
    • Accounts Receivable and Payable: billing, posting, payment run, bank reconciliation, bank deposits
    • Annual inventory
    • Reports building using Synoptix: income statement, balance sheet, operational reports
    • Use of Quickbooks and Infor Visual
  • Federal Development - Project Analyst - Washington, DC

    2008 - 2009 • Business Plan for several real estate projects (Europe, Africa, USA)
    • Financial projections
    • Market studies
  • Aga Khan Foundation - Junior Financial Controller - Gouvieux, France

    Genève 2008 - 2008 Preparation of monthly funding requests files for units on the field (7 units)
    • Monthly payment of funding requests to the units on the field (7 units)
    • Preparation of files for AKDN quarterly report (22 units)
    • Preparation of files for the AKDN budget plans for 2009-2011 (22 units)
  • GDF Suez - Internal Control Assistant - Paris, France

    COURBEVOIE 2007 - 2008 In charge of the Hotline of the Group Internal Control reporting tool (130 units):
    • Support to the users by email and telephone
    • Training Session Implementation and given via Webex to the users
    • Setting and update of reporting tool parameters
    • Management of information on the reporting tool (library, news,…)
    • Transmission of bugs and anomalies
    • Daily support to Internal Control team

Formations

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