Mes compétences :
SAP
Reconciliations
Microsoft Office
Forecasting
Cash Flows
Reporting
Accounting
Entreprises
CA Technologies
- Accounts Payable Specialist, EMEA
Puteaux2012 - 2013- Oversaw transfer of knowledge from Regional Accounting Center (Belgium, France, Italy, Portugal and Spain) to Shared Service Center (Prague – team of 12).
- Supported and advised new team in Prague to ensure smooth transition process.
- Co-ordinated Handover of RAC Expenses (training and guidance) and RAC AP process (booking and payments to APSSC).
- Trained team responsible for Month-End Close AP Handover.
- Implemented new process for calculation, posting and reconciliation of Accruals and Prepaid Expenses (standardized across EMEA).
-Dealt with both internal and external Auditors to ensure smooth audit process.
CA Technologies
- Accounts Payable Supervisor, Southern Europe
Puteaux2010 - 2012- Managed multi-national team dealing with EMEA.
- Dealt with procurement teams across EMEA to ensure correct PO process.
- Supervised activities associated with the processing of Vendor Invoices and employees’ Expense Claims Payments.
- Prepared monthly reconciliation of accounts payable and related general ledger accounts.
- Monitored daily cash reporting to Treasury department.
- Responsible for AP Month End Close, monthly AP Accruals and AP forecasts.
- Trained new team members.
- Provided support for internal and external Auditors.
Countries focused: France, Italy, Spain, Belgium, Portugal.
CA Technologies
- Accountant
Puteaux2009 - 2010- Responsible for general ledger accounting and monthly, quarterly and year-end close processes.
- Reconciled balance sheet accounts, investigated and resolved variances.
- Prepared audit support for internal and external auditors.
- Worked closely with other accounting teams (accounts payable, accounts receivable, treasury).
- Developed a deeper understanding of working in a multi-lingual, multinational environment.
Barberini
- Accountant
2007 - 2008Responsible for Accounts Payable and General ledger accounting.
Avaya
- Accountant
Issy-les-Moulineaux2004 - 2007- Responsible for Accounts Payable and General ledger accounting.
- Prepared Monthly, quarterly and year-end close processes of the general ledger.
- Reconciled balance sheet accounts.
- Liaised with internal/external auditors and other financial reporting departments.
