Cohen Xavier
Angestellt, Cost Accounting Analyst, Boehringer Ingelheim
Ingelheim-Nord, Deutschland
Werdegang
Berufserfahrung von Cohen Xavier
4 Jahre und 4 Monate, Juni 2013 - Sep. 2017
Accounts Payable Accountant
Boehringer Ingelheim, Ingelheim (Germany)
• Management of different OPU from different countries • Technical Supervision of severals accountants on a daily basis • Posting of every kind of invoices • Participation to the monthly and yearly closing accounting • Management of accruals • Follow up and development of Account payable key processes (good receipt, payment on time, taxes, accounting adjustment, automation, procedures) • Key contact for local finance and First level support department who deal with the issues of the vendors
1 Jahr und 1 Monat, Mai 2012 - Mai 2013
French accountant receivable/HR finance-administrator
Collingwood Lighting, Sywell (England)
• Allocation and posting of payment • Mailing all cheques and bill of Exchange to the Bank • Adjustment of credit limit for each customer after an analysis • Analysis of monthly aged debt report: • Monthly sale ledger reconciliation • Tracking all expenses report of the employee of the company (checking, payment) • Management of professional credit card and car fleet of the employees • Management of the payroll • Tracking all purchase invoices (approval, payment)
11 Monate, Juni 2011 - Apr. 2012
French assistant accountant
Huntsman Pigments and Additives, Wynyard (England)
• Monthly VAT declaration • Taxes referring to company car • Accrual organic tax • Accrual payroll • Management of clearing of General ledger account • Quarterly allowances for inventories • Financial monthly reconciliation • Financial revaluation • INSEE survey • Data bookkeeping entries • Update stock Spreadsheet excel according to each category
2 Jahre und 9 Monate, Sep. 2008 - Mai 2011
Cost controller/ Accountant
Edelia, Paris (France)
• Daily follow-up of invoicing and budgets • Participation to quarterly financial reconciliation • Follow-up of accruals and prepaid expenses • Analysis of variance between financial and cost accounting • Forecasting of expenses in relation to the budgets • Valuation and management of inventory • Daily creation of purchase request and purchase order • Financial document analysis (nominal ledger, trial balance) • Follow-up of suppliers’ payment and customers
2 Monate, Mai 2008 - Juni 2008
Assistant Accountant
Credit Agricole, Limoges (France)
• Banking transfer through the different bank agency of the company • Posting daily invoices and miscellaneous transaction • Daily banking reconciliation
2 Monate, Jan. 2008 - Feb. 2008
Assistant Management Control
Vertbaudet/La Redoute, Tourcoing (France)
• Monthly and weekly financial reporting • Participation to monthly closing budgets
6 Monate, März 2007 - Aug. 2007
Internship in management control
France Telecom, Poitiers (France)
• Control and analysis logistical cost for the agency sales and customers services
Ausbildung von Cohen Xavier
1 Jahr und 1 Monat, Sep. 2006 - Sep. 2007
Master 2 in Finance
IAE Poitiers (Public Business School), France
• Major Academic disciplines: Accountancy, Management control, Taxation
1 Jahr und 1 Monat, Sep. 2004 - Sep. 2005
Bachelor in Management
IAE Poitiers (Public Business school), France
2 Jahre und 5 Monate, Sep. 2001 - Jan. 2004
Deug (a two-year graduate degree) in Economic Sciences
Montesquieu University – Bordeaux IV, France
10 Monate, Sep. 2000 - Juni 2001
A levels in Sciences (mathematics speciality)
Jaufre Rudel High School
Sprachen
Deutsch
Gut
Italienisch
Gut
Französisch
Muttersprache
Spanisch
Fließend
Englisch
Fließend