Job Search Status
Open to workDesired start date: Flexible
Desired Job Title
Comptable fournisseursComptableCOMPTABLEWork Type
Full TimeLocation Preference
RemoteHybridLocation: SartrouvilleParis, 75
Open to relocation: No
Open To Work
Florence BARBIER
Comptable Confirmée
Sartrouville
Work Preference
Timeline
Comptable fournisseurs
MEDIABRANDS
02.2021 - 07.2026
Comptable
IPG FRANCE
01.2008 - 01.2021
COMPTABLE
INITIATIVE MEDIA PARIS
04.1992 - 12.2007
COMPTABLE POLYVALENTE
CABINET DANIEL PANNETIER
11.1990 - 04.1992
No Degree -
LEP DU GRAND CERF
Work History
Comptable fournisseurs
MEDIABRANDS
02.2021 - 07.2026
- Processed accounts payable through [Type] platform.
- Assisted employees with filling out expense reports.
- Balanced accounts associated with accounts payable process.
- Created, balanced and maintained prepaid, fixed assets.
Comptable
IPG FRANCE
01.2008 - 01.2021
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Prepared and filed tax forms to meet needs of customers.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Gathered financial information, prepared documents, and closed books.
COMPTABLE
INITIATIVE MEDIA PARIS
04.1992 - 12.2007
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
COMPTABLE POLYVALENTE
CABINET DANIEL PANNETIER
11.1990 - 04.1992
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Overview
36
36
years of professional experience
Education
No Degree -
LEP DU GRAND CERF
BEZONSSkills
- Wire transfer
- Supplier payment
- Microsoft Excel proficiency
- Month-end closing
Summary
Experienced in accounts payable and financial analysis. Proficient in Microsoft Excel and month-end closing. Committed to ensuring accuracy in supplier payments and balancing accounts. Results-driven accountant with over 15 years of experience in financial management. Expertise in wire transfers, supplier payments, and month-end closing. Proven ability to enhance financial processes and ensure meticulous account reconciliation. Dedicated financial professional with a strong background in accounts payable and financial reporting. Known for exceptional attention to detail and problem-solving skills, ready to leverage expertise to optimize financial operations and support organizational goals. Meticulous [Job Title] with advanced accounting, mathematical and software experience. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent, and focused professional. Detail-oriented [Job Title] skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.