Sébastien Marty
Accounting Manager / Financial Manager
Salaire / Taux journalier
Toulouse, France
Mobilité : Paris, Lyon, ...
Freelance, ouvert au CDI
Peut venir sur site
Expertises
Langues
Expérience de travail
Selfemployed
GesTyonFreelance
avr. 2024 - Présent
2 ans 7 mois
Toulouse et périphérie
Finance & Accounting SOLIHA Haute Garonne Modelling and standardizing the forecast, Reconciliation the physical with financial flows, Supporting the Top Management to outsource the accounting Account Analysis Fitness Park Heroes (Belgium) Personalized support to obtain the Master Franchise Establishing the financial part of the Business Plan 90M Turnover with 7M EBIT over seven years, 50 employees.
Accounting Manager (Payables, Tax and General Accounting)
Alliance Auto Industrie
avr. 2023 - mai 2024
1 an 2 mois
31600 Muret, France
Leading a team of seven employees (management focused on trust and quality of life) Driving regularly team performance and reviews Optimizing the internal processes in collaboration with stakeholders Ensuring the processes are correctly applicated Implementing the home working in accordance with HR rules Member of Steering Comitee Travel expenses and check with compliance internal rules Monitoring the suppliers claims Establishing the fiscal statements.
Senior Accountant
Vitesco Technologies
janv. 2020 - juil. 2023
3 ans 7 mois
Monthly closure reports Accounts payable in IFRS & French Gaap Managing the suppliers claims Monitoring the intercompany reconciliation (P&L and B&S) Collaborating with stakeholders to implement E invoicing Supporting the transformations project as SAP Key user and End user (Beta Tester)
Continental
juil. 2008 - déc. 2019
11 ans 6 mois
Région de Toulouse, France
Accounts Payable Manager at Continental Automotive Rambouillet France SAS
nov. 2017 - déc. 2019
2 ans 2 mois
Région de Toulouse, France
Collaborating with stakeholders to implement E invoicing Supporting the transformations project as SAP Key user and Beta Tester Monthly closing reports Monitoring the intercompany reconciliation (P&L and B&S) Forecast and debts Analysis Supporting the merging project team in collaboration with stakeholders
General Accountant
oct. 2010 - oct. 2017
7 ans 1 mois
Handle the bank accounting till the closures Coordinating the implementation of import bank statements with automatic postings Supporting the transformations project as SAP Key user and Beta Tester for bank accounting Reprocessing IFRS to French Gaap accounting Designing the foreign exchange rate differences forecast for the Business Unit Engineering System
Key accounts receivable ( customers; Peugeot & Renault France)
juil. 2008 - oct. 2010
2 ans 4 mois
Région de Toulouse, France
Collecting debts over 20 millions a month Managing the customers claims Implementing EDI with Peugeot France in collaboration with Stakeholders (prototypes and investment, over 900K€ a month) Reportings
Single Accountant
SARL EDDIMA
sept. 2004 - juil. 2008
3 ans 11 mois
Région de Toulouse, France
Handle an accounting until the Company Tax Return Establishment of fiscal and social statements
Formation
TBS Education
Executive Master, Business Administration and Management, General
2013 - 2015
3 ans
Conservatoire National des Arts et Métiers
Master 1, Accounting and Finance
2010 - 2012
3 ans
ESAM - ICD
BTS Assistant de gestion PME-PMI
1999 - 2001
3 ans