Comptable senior
Réf. 2610072022 · 75017 Paris · 5 à 10 ans d'expérience
Coordonnées masquées — CV anonymisé par PMEBTP
Ma recherche
Je recherche tout type de contrat, sur toute la région Ile de France, dans le Batiment.
Atouts et compétences
- Salesforce Trailhead – Ranger
- Salesforce Trailhead – Business Administration Specialist
- Salesforce Trailhead – Lightning Experience Reports & Dashboards Specialist
- Oracle (comptabilité)
- SAP (comptabilité)
- Sage 200
- Sage Intacct
- Xero
- GoCardless
- Stripe
- Barclays (plateforme bancaire)
- Nexudus
- Procure Wizard
- Excel VBA / Macros
- Power BI
- Clôture comptable mensuelle
- Gestion de la trésorerie
- Budgétisation & prévisions
- Reporting financier multi‑entités
- Analyse des écarts budgétaires
- Audit interne & externe
- Gestion des immobilisations
- Consolidation de groupe
- Normes IFRS
- Réglementation fiscale (TVA
- impôts)
Langues
Portugais (maternelle), Anglais (maternelle), Français (courant), Espagnol (courant)
Expériences professionnelles
Comptable
Employeur confidentiel
Clôture mensuelle de l’entité française, audit annuel, amélioration des processus avec IA (macros, VBA, Power BI), gestion quotidienne des règlements fournisseurs/clients, trésorerie, budgétisation, reporting financier multi‑filiales.
Finance Officer (leave cover)
Employeur confidentiel
Monthly closing of UK entity, AP/AR management, VAT filing, reconciliations, invoice processing, cost recharges.
Finance and Accounting Senior Analyst (leave cover)
Employeur confidentiel
Managed closing processes for multiple international entities, AP/AR, fixed assets, intercompany journals, management reporting, KPI dashboards, tax & VAT, audit support, policy documentation, liaison with external accountants.
Revenue Accountant
Employeur confidentiel
Supported monthly closings, accruals, reconciliations of customer ledgers, cash transactions in Nexudus, SAP bank reconciliations, audit & tax requests, automated Excel imports for invoicing.
Senior Accounting Assistant
Employeur confidentiel
Participated in monthly closing, prepared weekly payment cycles (Sage 200), balance‑sheet reconciliations, revenue journal, AR/AP ledger extraction, communication with hotel GMs, purchase order verification, VAT assistance, inventory management.
Group Accounts Assistant (Accounts Payable)
Employeur confidentiel
Managed AP processes, supplier payments, reconciliations, and supported month‑end activities for the group.
Accounts Assistant (Accounts Receivable)
Employeur confidentiel
Handled AR, performed reconciliations and supported the closing process.
Front office executive
Employeur confidentiel
Customer‑facing role at Belvedere and Clayton hotels, handling check‑ins, cash and card transactions, and liaison with management.
Formations
Bac +3
Universidade Federal do Rio de Janeiro (UFRJ)
Bacharelado em Ciências Econômicas (equivalent to Licence – Bac+3)
Bac +3
ACCA
Part‑qualified Accountant (equivalent to DCG – Bac+3)
Bac +5
ACCA (Association of Chartered Certified Accountants)
Qualified Accountant (equivalent to DSCG – Bac+5)