Medy Matima Email & Phone Number

Île De France

54 Rue Du Bouranrd, 92700 Colombes

Le conseil patrimonial s'adresse à tous ! faites réaliser votre audit dès maintenant pour être mieux accompagné par un seul interlocuteur qui saura vous accompagner sur tous types de projets : acquisition résidence principale, locatif, défiscalisation, dynamisation de l'épargne, préparation de la retraite.

Région De Paris, France

Monitor Key performance indicators for the Business Unit “Professional services “Monitor Headcount Bridge, from PS Leaders for EMEA Region.Annual budget and monthly reporting (Cogs & Opex)EMEA forecast with local PS Manager.Monthly & Quarterly Corporate business review with controllers.

Achievements Annual budget and monthly reporting.Prepared financial reports, developed budgets and performed variance analysis in accordance with business plan.Ensured compliances with group accounting policies and financial reporting standards (US GAAP, French GAAP and EITF).Revenue recognition according to corporate rules.Provide guidance to the Sales, Sales Operations, Marketing and Legal.ResponsibilitiesAnalyzed revenue and Sales commission's calculation with Sales Operations.Perform daily checks with the Revenue department, and approved revenue recognition with Sales department. Reviewed contract with Legal department.Annual Accounts and Audit liaison with Deloitte & Touch.Control policies and procedures.Prepared monthly financial statements and audit reports, closed monthly accounts.Worked alongside FP&A to ensure accuracy and integrity of financial information to support overall business objectives.

Achievements Implementation and integration of a new payroll provider (ADP).Implementation of fixed assets for FranceSupervised the EMEA AP & GL project alongside Project ManagerManaging ad-hoc administrative functions.Trained and managed new team members.ResponsibilitiesAnalyzed and reviewed budgets and expenditures for the company, (Opex, Capex, and Headcount).Prepared and reviewed budget, revenue, expenses, payroll and invoices. Resolved accounting discrepancies.Assisting in the preparation of statutory accounts.Offering expert advice in relation to tax queries.Performed Marketing budget and prepare annuals French tax.

Managed and maintained credit control to ensure favorable aging balance (DSO)Worked closely with General Manager, Sales Manager, and Regional Manager.Project Manager for the implementation of ACEVA (internal software) for France.

Preparing and maintaining accounts records.Preformed accounts reconciliation including payment analysis of aging reports.

Preparing and maintaining accounts records.Check records and remittance advice from customers.