[First name Last name]
Accountant (Comptable général) | Month-end Closing, VAT, Fixed Assets
[City] · [phone] · [email]
Profile
General accountant with [x] years in industrial SMEs. I run the full accounting cycle up to the trial balance, prepare VAT and corporate tax returns, manage fixed assets and work directly with the statutory auditor during the annual audit.
Experience
Accountant, distribution SME, [City]
[month year] to present
- Kept the general, supplier and customer ledgers for [x] entities and reconciled bank accounts weekly
- Prepared monthly VAT returns and the annual corporate tax return with the accounting firm
- Cut monthly closing time by setting up automatic bank feed matching in the accounting software
- Prepared the audit file and answered the statutory auditor's queries during year-end review
- Followed up overdue customer accounts with the sales team and reduced the oldest balances