Valérie BOSSIS

- From 2005 to 2010: Responsible Accountant and Adminitrative the PACA region:

Managemenment Service back office of the PACA region (team of 10 people); monitoring the accounts of the region consists of 4 Business Unit: Marseille, Gap, Toulon, Nice / Monaco (230 people), monitoring of administrative tasks remained subsidiary; budget preparation, preparation of monthly dashboard and reporting, analysis of variances between actual / budget and N-1; preparation of year-end review, social, fiscal actively participate in the management of the region.

Misssion specific Languedoc region in 2008: administrative officer and accounting and payroll (SAP HR) followed with statements by social, fiscal, training records, employment contracts ...


- From 2003 to 2004: Responsible Accountant and Adminitrative for subsidiary of GAP (05000):

Management Service (6), monitoring and verification of accounting, budgeting, preparation of monthly dashboard reporting and analysis of differences between actual / budget and N-1, a year-end review, payroll (SAP HR), social statements and tax, active participation in management decisions of the subsidiary (60 people).


- From 2001 to 2002: Implementing SAP (particularly FI, CO and MM, SD) in several subsidiaries of the group:

Retrieving data from the old system and preparation of files for recovery of data injection into the SAP system. Studies organizational coherence of the data base and change. User Training SAP (Accounting, Data bases: customers, suppliers, articles, purchase rates, sales rates, Logistics: purchase orders, sales, preparation of tours, inventory management Commercial: taking orders, condiyion commercial customers ,..). Preparation of training, training, startup assistance and user support and assistance after start-up.

Responsible for administrative and accounting in an orthopedic medical establishments with 5, followed by accounting, setting up a monthly management of the result (subscription charges), establishment and control of payroll, tax and social declarations, preparation of the financial year end.
Setting up the ISO 9002 Quality and obtaining the certificate for the different sites of the company.

All accounting work, seizing on the balance sheet and the liaisse fiscal, social, fiscal, legal, statutory accounts ... Managing a portfolio of clients.