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Eric LEROUX

LONDRES

En résumé

A result driven and enthusiastic experienced financial accounting manager with strong and demonstrable experience in accounts preparation and reporting. Experience to work in a busy finance department with the ability to handle complex assignments effectively, to learn rapidly and challenge and improve existing processes in line with policies and procedures. Adaptable to different situations and possessing the confidence to work as a part of a team or independently to meet deadlines and objectives.

Mes compétences :
Gestion financière
Comptabilité
Gestion de projets

Entreprises

  • POILANE LTD - Financial/Management Accountant

    2015 - maintenant Responsible for producing a monthly financial reporting and preparing the annual statutory accounts. Poilane LTD has £2.3 m turnover and runs 2 shops and one 24/7 unit production.

    . Report to the financial director based in Paris (France)
    . Liaise with external auditors
    . Control and post suppliers invoices (300/month) onto the accounting software; Payable ledger reconciliation and payments
    . Control that invoices for B to B (50% of the turnover) are accurately integrated onto the accounting software; Receivables ledger control and chase payments
    . Control tills from shops and prepare sales department ventilation for posting
    . Financial transactions posting
    . Payroll preparation on a monthly basis (average of 50 payroll slips)
    . VAT Return preparation
    . Producing a monthly financial reporting; Prepaid expenses and accruals calculations
    . Budget preparation and follow-up
    . Administration management (contracts, HMRC)

  • ACTED - Financial Accounting Manager

    Paris 2006 - 2014 Responsible for overseeing the general accounting in multi-currencies and delivering accurate year-end financial reporting to a fast growing international relief agency. Acted provides humanitarian aid to 35 countries with a budget of €140.5 m (+320% growth within 8 years) and acquired €2.2 m of stakes among micro-finance financial institutions (OXUS).

    . Management the performance and duties of two assistants
    . Accounting with supervision of purchase ledger, cash and bank transactions, payrolls and contributions
    . Production of year-end financial statements and balance sheet reconciliation including P&L
    . Determination accruals and prepayments plus provisions
    . Foreign currencies transactions reviewing and justification
    . Dealing with tangible and intangible assets
    . Receivable and incomes accounts’ adjustments (about 300 grants)
    . Project manager for the implementation of a payroll software
    . Head office budget preparation and follow-up

  • P.R.S. - ADMINISTRATION & ACCOUNTING OFFICER

    2004 - 2006 Responsible for managing administration and finance duties for a SME of metal construction.
    . Dealing with administration and financial issues on a daily basis
    . Cash management
    . Accounting
    . Budget preparation and monthly follow-up

  • Médecins sans frontières - FINANCIAL CONTROLLER

    Paris 1998 - 2003 Responsible for controlling finance and administration of 26 health projects provided to 7 countries in Africa and Central America.
    . Co-creation of the financial control department
    . Coordination of the budgetary process (CHF 16 m) + reporting
    . Grants management in accordance with donors’ guidelines
    . Recruitment and training of financial expatriate staff
    . Conducted frequent international audits for assessing risks and controlling compliance with internal procedures

  • Médecins Sans Frontières - ASSISTANT FINANCIAL CONTROLLER

    Paris 1990 - 1997 Assisted two financial controllers with the financial management of 15 countries in Africa and Asia.
    . Creation of the position
    . Assistance on day to day financial management
    . Checking conformity of overseas accounting; integration of entries and control of the integrity
    . Donors’ financial reports preparation
    . Assistance with annual budgeting
    . Basic training package delivery to financial officers

  • CREAT - Accountant

    1989 - 1990

Formations

  • Ecole De Management De Normandie (Le Havre)

    Le Havre 2009 - 2011 Diplôme de l'école de management de Normandie, grade de master

    MANAGEMENT

  • IUT Paris V René Descartes

    Paris 1996 - 1997 DUT GEA

    Option Finances/Comptabilité

Réseau

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