In charge of various accounting and reporting tasks of the EMEA entities of Under Armour.My main responsibilities with Under Armour were to:- Perform tasks linked to inventory accounting like preparation of excess inventory reserve, inventory shrink, inventory count, retail accounting, and another inventory adjustment.- Control the correct posting of Cost of good sold in our books- Task linked to Capital expenditures and fixed assets (additions, depreciation, disposals… Show more In charge of various accounting and reporting tasks of the EMEA entities of Under Armour.My main responsibilities with Under Armour were to:- Perform tasks linked to inventory accounting like preparation of excess inventory reserve, inventory shrink, inventory count, retail accounting, and another inventory adjustment.- Control the correct posting of Cost of good sold in our books- Task linked to Capital expenditures and fixed assets (additions, depreciation, disposals, impairment, revaluation)- Lease accounting for both Retail industries and offices (ASC 842)- Support for the statutory audit of various legal entities across Europe- Prepare the financial statements in partnership with local accounting providers- Support on VAT and other indirect taxes fillings- Supervise Junior accountants in their tasks - Reconcile balance sheet account with relevant documentation- Optimize processes making them more accurate and less time consuming - Follow up with FP&A on the P&L review to make sure Actuals numbers reflect the reality of the activities and no errors are sittings in our books- Provide information and support for ad hoc tasks or other internal projects Show less

In charge of the accounting tasks for a French Commercial subsidiary based in Pusignan with a total of Eur 200M in revenues.My responsibilities for this position were:- Account reconciliation- VAT preparation and reconciliation- Corporate Income Tax preparation- Month-end closing activities- Fixed Asset monitoring and preparation- Revenue reconciliation - Leasing preparation (aligned with US GAAP - ASC 382)- Coordination with AP and AR team for the… Show more In charge of the accounting tasks for a French Commercial subsidiary based in Pusignan with a total of Eur 200M in revenues.My responsibilities for this position were:- Account reconciliation- VAT preparation and reconciliation- Corporate Income Tax preparation- Month-end closing activities- Fixed Asset monitoring and preparation- Revenue reconciliation - Leasing preparation (aligned with US GAAP - ASC 382)- Coordination with AP and AR team for the accuracy of invoice and PO postings- Payroll reconciliation- Preparation of Reporting package necessary for the quarter reporting to the SEC In addition to my own tasks, I had to supervise the tasks of Junior accountant by approving the journal entries, the account reconciliation and other ad-hoc activities. Show less

In charge of the General Ledger Accounting tasks of a Swiss entity. Main tasks and responsibilities: Accounting and Reporting:• Process all the Manual Journal entries necessary on a monthly basis with the supporting documentation. • Ensure that all the entries and transactions are compliant with the US and Local GAAP (Swiss).• Prepare and approve accounts reconciliations on a monthly basis.• Support the team of Intercompany and AP to be the most accurate for… Show more In charge of the General Ledger Accounting tasks of a Swiss entity. Main tasks and responsibilities: Accounting and Reporting:• Process all the Manual Journal entries necessary on a monthly basis with the supporting documentation. • Ensure that all the entries and transactions are compliant with the US and Local GAAP (Swiss).• Prepare and approve accounts reconciliations on a monthly basis.• Support the team of Intercompany and AP to be the most accurate for the month-end.• Provide support as necessary to facilitate forecasting and budget processes. • Ensure to provide the necessary document to the external auditors during the Statutory Audit. Month-End and Year-End Close:• Prepare the financial figures and load them into the Consolidation system (Hyperion). • Prepare and submit the reporting package aligning with SEC requirements.• Support the Intercompany team to communicate the correct figures to the Intercompany partners.Fixed Assets: • Ensure fixed assets are properly accounted for and depreciated in accordance with Corporate policyPayroll: • Ensure accounting entries are posted in a timely manner to ensure account balances are properly stated. • Perform analysis and support the accounting requirements for all payroll related balance sheet accounts.VAT Accounting• Ensure VAT transactions are properly accounted for and recorded. Internal Controls• Responsible for ensuring that Corporate policies concerning compliance• Ensure accounting books and records comply with Corporate accounting policies, Sarbanes Oxley, US Foreign Corrupt Practices Act and local equivalent laws Show less

In charge of assisting the Senior Accountant in General Ledger Accounting tasks of a French entity within Stryker. Main tasks and responsibilities included accounting and reporting, Month-End and Year-End close, fixed assets, payroll, VAT and Intrastat transactions and internal control.

Part time job in parallel with my last Master's year in the professional rugby club of Aix en Provence. In charge of completing daily administrative and accounting tasks such as:• To update the financial accounts of both entities (professional and association)• To manage the mail and complete the different social declaration linked with the activity (work accidents, medical declaration for the players and others administrative concerns concerning the professional rugby… Show more Part time job in parallel with my last Master's year in the professional rugby club of Aix en Provence. In charge of completing daily administrative and accounting tasks such as:• To update the financial accounts of both entities (professional and association)• To manage the mail and complete the different social declaration linked with the activity (work accidents, medical declaration for the players and others administrative concerns concerning the professional rugby environment)• To participate in the budget evaluation of the next professional year• To help the professional player with the administrative dutiesThe professional rugby club has the ambition to grow economically and sportively by accessing the next year to the second professional rugby league in France (Pro D2). Show less

In charge of carrying out auditing tasks in the context of different audit missions. Daily tasks included:• The circularization of third parties• Control of cash, fixed assets, liabilities, inventories, sales and receivables• Completing the audit summary reports• Being able to discuss and meet with the accounting departments of the audited companies The sectors of our clients, the audited companies, were diversified ranging from car dealerships to medico-social… Show more In charge of carrying out auditing tasks in the context of different audit missions. Daily tasks included:• The circularization of third parties• Control of cash, fixed assets, liabilities, inventories, sales and receivables• Completing the audit summary reports• Being able to discuss and meet with the accounting departments of the audited companies The sectors of our clients, the audited companies, were diversified ranging from car dealerships to medico-social associations. Show less

This internship enabled me to take my Spanish skills to a professional level and to take on responsabilities such as: • To make the accounting entries of a client portfolio;• To analyse the financial situation of each client by going through market data, balance sheets, provisional reports, and profits and losses; • To receive, archive and work on all the accounting and bank documents; • To make the different tax declarations of all clients listed in my portfolio; • To… Show more This internship enabled me to take my Spanish skills to a professional level and to take on responsabilities such as: • To make the accounting entries of a client portfolio;• To analyse the financial situation of each client by going through market data, balance sheets, provisional reports, and profits and losses; • To receive, archive and work on all the accounting and bank documents; • To make the different tax declarations of all clients listed in my portfolio; • To receive the clients through meetings and pay attention on carrying a good customer care; • To teach to the next intern all the tasks above in order to preserve the continuity inside the company and reduce the learning delay. During my internship, I was under the supervision of the founder of the company which was a chartered Accountant in Spain. Show less

As a first experience in an Accounting and Auditing company, I was in charge of completing tasks such as: • The analysis of the different financial statements (Profit and Loss, Balance sheet); • The delivery of the circularization to the clients, suppliers, banks, and attorneys; • The control of the different account categories such as clients, suppliers, treasury, stocks, tangible and intangible assets; • The interviews with the accounting managers from our clients;•… Show more As a first experience in an Accounting and Auditing company, I was in charge of completing tasks such as: • The analysis of the different financial statements (Profit and Loss, Balance sheet); • The delivery of the circularization to the clients, suppliers, banks, and attorneys; • The control of the different account categories such as clients, suppliers, treasury, stocks, tangible and intangible assets; • The interviews with the accounting managers from our clients;• The control of the legal information needed in the annual financial reports; During this internship, I was under the supervision of a French Chartered Accountant (expert-comptable et commissaire aux comptes). I have been working along with companies of different sectors, ranging from transport companies, engineering companies to private schools. Show less