-
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
