Thomas ATTIA

En résumé

Entreprises

• Fuseo - Consultant

  Boulogne-Billancourt 2017 - maintenant

• Emerson audit & conseil - Consultant

  2014 - 2016

• Elliot Cie LTD - Accountant

  2014 - 2014 Stage in a accountant firm in london city.

• AIR FRANCE - Comptable général

  Roissy CDG 2014 - 2014 Accounts Receivable:
  - Customer Recovery (Air France agents)
  - Analyze customer balance.
  
  Cash accounting:
  - Bank Reconciliations holiday villages.
  - Cashing CB.
  
  Accounts Payable:
  - Control input, supplier invoices, on various sites (including overseas territories) followed by the validation process.
  - Preparing payments (checks & transfers)
  - Analysis of the balance provider
  - Analytical Imputation.
  
  Management Control:
  - Analysis and pointing IJSS (Daily Allowance Social Security)
  - Assisting in the preparation of interim repporting (PCA, CCA)
  - Restatement of severance related to POS and PES Air France.
  - Reversal of previous provisions

• Patisserie la romainville (GIE RDG - Comptable général

  2013 - 2014 Accountant General.
  
  Accounting for 12 companies.
  Foreclosures accounting rooms: Suppliers, bank check boxes.
  Cost Accounting.
  bank reconciliations
  Scriptures inventories.
  VAT return

• CCI de Bordeaux - Comptable général

  2013 - 2013 General Accounting Group.
  
  Accounting commercial services Chambers of Commerce and Industry of Bordeaux and two society, SARI & EVE.
  
  VAT returns
  Preparation of tax returns, plates and appendices.
  Declaration DADS, and other social statement.
  Declaration IS.
  Updating VAT exemptions
  Quarterly Repporting for CCIB Group.
  Preparation of Budgets
  Entry accounting documents (Bank Suppliers, various operations)

• Groupe Pichet - Comptable

  Pessac 2012 - 2013 Accounting development division
  
  General accounting, cost, auxiliary
  Recognition of deeds of sale (Notary) thirty companies (SCI & SCCV)
  Bank reconciliations, followed by cash.
  Stock control.
  VAT return.

• Groupe BBSP - Comptable général

  2010 - 2012 Accounting of five companies.
  
  Entry accounting documents: banks, suppliers, various operations
  Bank reconciliations, calculation of capital gains and investment interest
  Preparation of monthly reports (P & L) and quarterly calculation of accruals
  advance, supplier invoices not yet received, deferred income
  Assistance in the preparation of balance sheets of Group companies
  Monitoring of intercompany billings and customer payments
  VAT return (CA3 & CA12), various social statements
  analytical imputation
  Various administrative tasks: expense reimbursement staff management restaurant vouchers

• CAUVAL INDUSTRIE - Comptable Auxiliaire

  2010 - 2010 Accounting auxiliary connection with society Omote, selling bedding Japan.
  
  Bank reconciliations.
  Entering daily receipts shops.
  Entry accounting items: suppliers, banks, various operations.
  Preparation timelines for payment.
  Inventory control for Steiner brand.
  Assistance in the preparation of the balance sheet

• Fiduciaire de la république - Assistant comptable

  2006 - 2009 Apprentice accounting for BTS Accounting management organizations.
  
  In a human-sized accounting firm.
  Accounting management of a portfolio of twenty clients.
  Entering monthly and annual accounting documents: Banks, suppliers, customers, various operations.
  VAT return.
  Assistance in preparing the balance sheet and corporate documents.

Formations

• ACE - CFA Pour L'Expertise Comptable (Paris)

  Paris 2006 - 2009 BTS C.G.O

Réseau

• Ace ASSOCIATION DES COMPTABLES ENSEIGNEMENT

• Audrey GUILLEMAN

• Bérengere GELE

• Delphine BARREL

• Edina PHILIPPE

• Olivier DUCHESNE DE LAMOTTE

• Simon ATTIA

• Stéphane BOULLIER

• Virginie DAUBIN