tamir fadul

* Recording purchases invoices and sales invoices * Invoice reconciliation with banking operation * Merger banking * Lettering of the accounts * Establishment of payroll * Social statement for French administration * Fiscal statement for French administration on the French government website * Audit and internal Control’s Financials information of our customers * Performs highly complex accounting work according to generally accepted * accounting principles, established procedures, departmental guidelines, and * regulatory requirements applicable to the work * Facilitating and undertaking periodic reviews and annual audit of financial * transactions as per the country rules and regulations * Ensuring that systems exist for generation of accurate and reliable financial and * other information;

* Control of Invoicing Manpower’s agencies in all France territory * Internal survey made by the assistant for Manpower’s agencies to understand * how they made bills for the customer * Research of the commercial agreement written and accepted between * Manpower and our customer * Request made by our department to the IT to send us all the invoices of our * customers in a excel sheet. * Establishment of the audit in a Excel sheet * Ascertainment of a overcharging * Report and presentation of the results for Manpower Sales manager, Customer * sales manager and Invoicing Manager * Action plan made after the audit: to reduce the amount of the next overcharging * Preparing special reports when asked for by the management on various aspects * of financial management, including asset management and security, financial reporting, decision support systems and management Information systems

* Recording purchases invoices of different services (Marketing, Commercial, Events, Hospitality, Restaurants) of the Novotel * Lettering of the accounts * Payment of invoices * Establishing reporting boards for the Management Control Department * Conducting Internal Control evaluation and risk assessment to identify loopholes * and areas requiring management intervention to prevent frauds, embezzlements, misappropriations, misuse and wastage and ensuring that objectives of the client organization are achieved economically, efficiently and effectively * Plans, manages, coordinates, and implements the year end closing processes and procedures for the assigned accounting records; conducts year-end closing process