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Roselyne GILOT

CERGY

En résumé

Pas de description

Entreprises

  • Cooperative Bank - Gestionnaire Back Office

    2015 - 2016  Recording transactions in the system.
     Carrying out the accounting and financial processing for each transaction.
     Checking out the positions of accounts and reconciling the accounting results with manages results.
     Keep the client informed about each and every completed transaction.
     Resolving any clients complain about the transaction.
     Establish legal statements.
     Participating in the establishment and evolution of the procedures and systems to reduce delays and transaction costs.
  • ESLSCA BUSINESS SCHOOL - ASSISTANT ADMINISTRATIVE

    2011 - 2013  Receiving telephone calls and providing general support to visitors.
     Proving information to students/parents (about school, courses and any other necessary information).
     Answering general enquires relating to the school.
     Developing and maintaining a filing system and archiving.
     Making photocopies and data processing.
  • Personal Tutor - ENGLISH TEACHER

    2008 - 2012 Teaching and playing educative games in English and helping in doing homework.


  • TUMAINI INVESTMENT - ACCOUNTANT

    2004 - 2007  Managing, monitoring and analyzing customer contracts.
     Treatment of various types of customer payments checks, debits.
     Checking correlation between contracts and the amounts requested by customers.
     Checking and pre-validating bills to be paid.
     Monitoring records made for payment.
     Analyzing the accounts.
     Entering the amount received in the software ( quick books).
     Participation in quarterly and yearly financial statement.
  • ENJOY CHRISTIAN BOOKSHOP - ACCOUNTANTS ASSISTANT

    2002 - 2003  Bookkeeping (suppliers, customers, banks), general and analytical.
     Managing cash, expenses and bank reconciliations.
     Contribution in development of reports (statement of expenditure, statement of income, copy of invoices)
     Maintaining petty cash account.
     Working with spreadsheets, sales, purchase ledger and journals.
     Preparing statutory accounts.
     Calculating and checking to make sure payments, amounts and records are correct.
     Sorting out incoming and outgoing daily post and answering any queries.
     Controlling credit and chasing debt.
     Participating in quarterly and annual financial statement reporting.

Formations

Réseau

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