Amandine GAUMET

En résumé

Entreprises

• Weatherford International - Controleur financier

  Genève 2012 - maintenant -Cashflow
  -Budgeting/forecasting
  -US GAAP
  -Reporting
  -Taxes US/France
  - Responsable Audit annuelle
  - Hyperion
  

• Elastic Path Software - Financial Analyst

  2009 - 2012 - Accounts payable and accounts receivables
  - Reporting, measuring and forecasting revenue and Expenses (BS & IS)
  - Improving accounting processes
  - Preparing operating budgets and assess financial performance
  - In charges of relationship with suppliers
  - Member of the Olympic games project
  - Creating new work processes and working on financial system development

• The Lawrence Life - General Ledger Accountant

  2008 - 2009 - Producing and reviewing monthly, quarterly and annual accounting reports;
  - Maintaining records of investments and preparing fund accounts and reports;
  - Management of a Portfolio Bonds.
  - Managing treasury for the company trading on money markets and FX markets;
  - Arranging all the documentation for Corporation Tax computation, PAYE/PRSI and VAT Returns;
  - Account payable and receivable
  - Implementing financial accounting requirements under Irish GAAP and IFRS
  

• Rail Gourmet - Financial Department: Revenue control Supervisor

  2007 - 2008 -Managing team of 4 Revenue Controllers (Roster, Holidays, Sickness)
  -Receiving cash and credit revenue from stewards and reconciling to stock records
  -Resolving reconciliation disputes with stewards
  -Preparing revenue for banking
  -In charge of the relationship with Bank of Ireland
  -Daily reconciliation of cash and credit card revenue
  -Daily bank reconciliation
  -Maintaining relevant banking deposit records
  -Creating new work processes and working on financial system development
  -Processing Credit Card payments
  -Reconciling “Free Issue” transactions and preparing supporting information for invoices
  -Posting relevant sales journals through the JDEdwards accounting system
  -Calculating sales commission payments for stewards
  -Production of weekly financial report by day, by train and by type of services provided onboard (breakfast, bistro, trolley)
  -Ordering and receiving stationery for all depots through JDEdwards
  -Account payable
  -Liaising with Accounts Payable department to resolve invoices queries
  

• Axa Assurance - ERP Project Manager Assistant

  Nanterre 2005 - 2006 - Learning of all the insurance products
  - Organised national meeting among the sales network
  - Designed and developed of sales tools for the AXA network with the engineers’ team, the communication team, Directors and the users.
  - Managed all the project team.
  - Processed continuing claims about the products from the customers.
  - Organized Test with a user’s panel.
  - In charge of the relationship with the customers to give them a feed back on their problems.
  - Reported on a weekly basis the project’s progress and the test results to the customers and the Head Office.
  - Managed to organize the corrections in a short delay according to users claims.
  - Presented the final Project to Directors and users.
  - Conceived training media and animated the new sales tools training with the network.
  - Conceived use supports and process and updated them on AXA intranet.
  

Formations

• Ecole Praticiens Commerce International EPSCI

  Cergy 2002 - 2006 management international

• Lycée Amiral Ronarc H

  Brest 1999 - 2002 Languages and litterature

Réseau

• Alexandre VELOSO

• Antoine COTTE

• Benoit DESJEUX

• Cédric LENOIR

• David LABRE

• Emilie YON

• Etienne YAOUNI

• Jauffray DUNYACH

• Julien BOINET

• Laetitia LANQUE