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Ogereau Jeudy NAOMIE

Lognes

En résumé

Experienced financial and management accountant with SAP and SAGE across a range of industry. Part qualified accountant.
Confident and organized team player dedicated to deliver accurate figures and complex financial statements under French GAAP and IFRS.


Mes compétences :
Business plan
Suivi des écats forecast, budget et reel
Bilans, liasses fiscales et annexes
Etablissement documents prévisionnels
Gestion fiscales
Révision budgetaire et forecast
Reporting financier aux IFRS

Entreprises

  • SunGard - Financial Accountant

    Lognes 2014 - maintenant • Preparation of statutory accounts and financial statements from US GAAP to French GAAP
    • Analysing any unmatched balance entries and reconciling the accounts
    • Liaise with external auditors and CFO’s of business units on financial and tax issues
    • Preparing French Taxes: tax return, CVAE, TVTS
    Travelling to France for audit purposes.

  • EON Group - Management Accountant and Reporting Group

    2010 - 2012 • Took full responsible for the process of quarterly and year-end closing: Accruals and Prepayments Revenue and Expenses, Profit and Loss statement, Balance Sheet, Cash Flow and Reporting Packages under IFRS (from French GAAP to IFRS).
    • Insured the accuracy of the figures of the French GAAP department: Trial Balance, Profit and Loss statement, Balance sheet statement, corporation taxes.
    • Monitoring Budgets, Forecasts and Variance analysis.
    • Liaising with external auditors and colleagues in international offices for intercompany reconciliation.

  • PRICEWATERHOUSECOOPERS - Financial Accountant

    Neuilly-sur-Seine 2010 - 2010 • Analysing and maintaining fixed assets (including addition, depreciation, reconciliations).
    • Took full responsibility for the monthly and year-end closing includes audit accounts, Profit and Loss statement and Balance Sheet statement of 3 legal entities.
    • Responsible for the tax: VAT, corporation taxes; tax return.

  • Nordex - Comptable générale

    La Plaine-Saint-Denis 2009 - 2009

  • Groupe Spirit - Comptable sénior

    2007 - 2008

Formations

  • CNAM

    Paris 2011 - 2013 Master 2

    International Accounting, Finance, Consolidation et Reporting, Financial diagnosis, Management Accounting, ...
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