Experience

SOGEA MAYOTTE

• France
• 1 - 100 Employee

• Senior Accounting Manager

  • Apr 2020 - Present

  Supervising all accounting operations for 4 companies in Mayotte IslandManaging the quaterly financial close process including ensuring all costs incurred are properly recorded, reviewing journal entries and account balance reconciliationsEnsuring compliance with internal control in IFRS environnementCollaborating with external auditors to ensure successful audit resultsResponsable for tax returns and treasury follow-up Supervising a team of 8 accountants Supervising all accounting operations for 4 companies in Mayotte IslandManaging the quaterly financial close process including ensuring all costs incurred are properly recorded, reviewing journal entries and account balance reconciliationsEnsuring compliance with internal control in IFRS environnementCollaborating with external auditors to ensure successful audit resultsResponsable for tax returns and treasury follow-up Supervising a team of 8 accountants



Dietsmann

• Netherlands
• Oil and Gas
• 700 & Above Employee

• Senior Financial Controller

  • Dec 2008 - Apr 2020

  Supervised all financial and and accounting operations for African subsidiaries - Angola or Gabon Monitored Group overheads costsManaged monthly reporting in IFRS and provided management reports Budget monitoring, preparation of forecast and 5-year business planMonitored and improved internal control process - communication with internal and external auditorsSupervised ten accountants and visiting regularly subsidiariesMonitored and managed Treasury and communication with banksSupported management for all taxes, personnels, tenders or legal matters

• Chief Accountant

  • Mar 2005 - Nov 2008

  Supervised group accounting department (until 20 accountants)Monitored and managed general accounting according in respect of IFRS normsEnsured respect of monthly reporting deadlines Supervised recruitment of accountants and career monitoringMonitored and approved audit files - communication with external auditorsPerformed accounting conversion in IFRS for lease contracts (IAS17) and for personnel benefits (IAS19)Worked closely with IT department for improving consolidation and accounting software

• Accountant

  • Dec 2001 - Feb 2005

  Responsible of accounting cycle for entities linked to operations in AngolaPerformed monthly financial report under supervision of Financial ControllerManaged Balance Sheet accounts reconciliation and prepared project reports to operational managersCreated the Angola Chart of Account list for implementation of group accounting system in AngolaTrained angolan accountants to group accounting software



SOMA CFTI

• Driver

  • Apr 1997 - Dec 2001



TELETRAVAIL CONSULTANT

• Accountant

  • Mar 1996 - Apr 1997

  Managed account reconciliations and general ledger entriesPrepared financial statements under French gaapPerformed payroll, tax returns, and social declarations Managed account reconciliations and general ledger entriesPrepared financial statements under French gaapPerformed payroll, tax returns, and social declarations