WELTERLEN Agathe **, Jocada Rd, M*L *J* TORONTO 647-***-**** @ acujzb@r.postjobfree.com
BILINGUAL ACCOUNTING CLERK
SUMMARY OF QUALIFICATIONS
Over 6 years of experience in finance (Accounting, Financial Controlling and Statutory Consolidation)
Master’s Degree in Finance, Audit&Controlling
Strong attention to details, deadline-driven, analytical skills, proven ability to solve problems, excellent team-spirit, experience adapting to challenging environments, proactive team worker in international environment
Language: French (fluent), English (fluent), German (beginner), Mandarin (beginner)
IT: Softwares: SAP FI/CO - MM, BPC, Reflex and IWS (ASGroupe Software), Exact Microsoft Pack Office (Excel +)
WORK EXPERIENCE
2016 Accounting clerk, Potasse et Produits Chimiques, Thann, France
(3 weeks) Chemical Products; Annual Sales 2014: 105 M€; Employees: 200
- Managed & followed-up on accounts payables: entry of invoices; checking invoices with purchase orders; follow- up on approvals and answer of adhoc requests.
2015(6 months) Discover Canada through volunteering. 2015 Accounting clerk, Potasse et Produits Chimiques, Thann, France
(3 months) - Accounts payables & receivables: entry of invoices; follow-up on approvals and answer of adhoc requests.
- Prepared bank reconciliations.
2014 Globalway Finance Support/Financial Controller, ARaymond China, Zhenjiang, Jiangsu, China Automotive market; Annual Sales 2014: 930 M€; Worldwide employees: 6000
- Reviewed financial reporting as P&L, Balance Sheet and Intercompany sales report to consolidate the 5 Chinese subsidiaries and to produce monthly presentations.
- Collaborated with worldwide partners (internal and external).
- Participated in SAP implementation: defined the current process and selected group accounts to be used in China.
- Followed-up on credit scoring.
2010 - Corporate Financial Controller, ARaymond - Raygroup, Grenoble, France 2013 - Consolidated and analysed corporate financial reporting (monthly reporting, budget, forecast of P&L/BS/Cash Flow), including approx. 60 entities
- Prepared monthly presentations of corporate financial reporting for holding purposes: ratios, variations.
- Communicated with top managers and worldwide controllers.
- Involved in the improvement, update and upgrade of the financial reporting + Trained new employees.
- Prepared and checked statutory consolidation: intercompany reconciliation, consolidated packages, calculated and booked consolidation entries, collaborated with auditors. 2010 Accountant, ARaymond - Raygroup, Grenoble, France
(4 months) - Followed-up on Accounts Payables (invoices, payments).
- Prepared the monthly report of the VAT to be declared.
- Analysed variances of actual costs vs budget.
- Followed-up on ageing balances with internal clients (group). 2009 – Corporate Junior Controller, ARaymond - Raygroup, Grenoble, France 2010 - Prepared annual statutory consolidated report.
- Updated the consolidation database: entities, opening data, exchange rate, statutory consolidation packages.
- Ensured completion and consistency of the consolidation package.
- Followed-up with auditors.
- Checked intercompany reconciliations with worldwide controllers and prepared them for few entities. 2009 Corporate Assistant Controller (Internship), ARaymond - Raygroup, Grenoble, France
(7 months) - In charge of analysing the relevance of implementing netting for the group: contacted suppliers for RFP and estimated the added value.
2008 Assistant Director of Finance (Internship), Autoliv Electronics Canada at Markham, Ontario, Canada
(3 months) - Redesigned the forecast reporting.
2006 Assistant Accountant (Internship), Emerson Process Management at Cernay, France
(3 months) - Prepared accounts' justifications for the auditors. EDUCATION
2009 Master’s degree in Finance, option Audit and Management Control University School of Management in Grenoble, France 2008 Four-year Bachelor’s degree in Management Science, option International Management 1st semester: University School of Management in Poitiers, France / 2nd semester: Lund University, Sweden 2007 Three-year Bachelor’s degree Honours in European Engineering Business Management Coventry University, United Kingdom
2006 Associate’s degree in Management of Business and Administrations University Institute of Technology in Mulhouse, France VOLUNTEER EXPERIENCES
12/2015 Hostess, Salon du livre – French Book Fair in Toronto, Canada Welcomed and monitored schools, Helped exhibitors when needed 11/2015 Hostess/Information Officer, European Union Film Festival in Toronto, Canada Public information, Outside line controls, Reserved section monitor, Guest desk, Tickets tearing, Advanced reservation check-in/scanning
09-10/2015 Hostess, JFL42 – Just For Laugh Festival, Toronto, Canada Public welcoming, asset monitoring
09/2015 Hostess/Information Officer, Francophonie en Fête in Toronto, Canada Welcomed artists and students for workshops, Public information 08/2015 Hostess/Information Officer, T&T Waterfront Night Market in Toronto, Canada Public information, asset monitoring
07/2015 Information Officer, Franco-Fête de Toronto, Canada Public information
07/2015 Hostess/Information Officer, Toronto Bastille Day, Canada Public information, decoration, exhibitors and artists welcoming