Socheata TRAN

En résumé

Entreprises

• ArvinMeritor - Comptabilité internationale

  Troy 2006 - maintenant ArvinMeritor is an automotive subcontractor specialized in Light Vehicule systems.
  I'm in charge of Sully s/Loire accounts receivable. Sully plant is famous for its window regulators output.
  My task is to book and send invoices to the international customers that I'm responsible for. I also have to analyse and ensure the follow-up and matching of the accounts, to detect invoices whose payment is overdue in order to send reminders to the concerned customers, to reconcile the subsidiary balance with the General Ledger balance after each monthly closing and to deal with the Debit Notes I receive every day

• Philips, division Eclairage - Comptable

  2005 - 2006 At Philips', I was responsible for expense claims, for the follow-up of the company's fixed assets as well as of the cash and bank movements. I had also to enter in SAP all the invoices related to the sales to Philips employees as well as to analyse and control the treasury accounts.

• IBM - Comptable internationale

  Bois-Colombes 2001 - 2005 As IBM's activities are well known to everybody,there is no need in describing them.
  At IBM's, I was a ledger analyst that is to say I was in charge of analysing and controlling the Netherlands' treasury accounts.In case of anomalies or discrepencies between the treasury movements booked in Netherlands and those booked in France,I had to investigate to find out where the problem came from. I often had to get in touch with my counterparts in Netherlands either to get further information enabling me to regularize the situation or to ask them to correct the mistakes they had made.

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