Mes compétences :
Microsoft Office
Sage
Informatique
Rigueur
Comptabilité
Microsoft Excel
SAP
Microsoft Dynamics
Entreprises
EFront
- ACCOUNTANT / KEY USER
Paris2011 - 2015Context: Migration from Sage 100 to Microsoft dynamics AX and accounting daily work
Responsible of accounting data area while migration phase: account receivable, account payable, general ledger, banking accounts
Following the implementation of a new accounting data system, data reconciliation, User acceptance tests
Optimizing business processes with the new system (supplier invoices, factor accounting data, accounting data while monthly closing phase)
Enhancement and follow up of cash management process
Management of supplier invoices (recording, payment, litigation management…)
Management of travel expenses (treatment, checking, payment and follow up)
Intercompany billing
Monthly accounting closing
Relation with external auditor for company’s accounts approbation
Groupe AIR LIQUIDE - CRCD
- ACCOUNTANT / KEY USER
2008 - 2011Management of supplier invoices and customers invoices
Enhancement of business processes
Recording of banking transactions
Reconciliation between purchase orders and invoices
Analyse and justifications of supplier accounts
Monthly accounting closing
