
Xiaomei
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Female42 y/oAccountingLive in FranceNationality China
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Work experience
Accounting Manager for Real Estate
GROUPE BERTRAND2010.09-Current(16 years)(3 years, revenueToday €30M, balance sheet €500M) ⚫ Complete accounting and tax management for approximatively twenty legal entities: balance sheets, tax returns, notes to the accounts, all tax obligations, corporate legal matters ⚫ Management of 3 accountants ⚫ Implementation of quarterly closings ⚫ Management of simplified merger and acquisition procedures related to financing ⚫ Participation in the consolidation of accounts in IFRS ⚫ Optimization of tools and processes ⚫ Management of relationships with auditors and banks ⚫ Monitoring of intercompany contracts ⚫ Participation in tax consolidation ⚫ Management of cash pooling ⚫ Tax monitoring ⚫ Ad hoc studies as requested by CEO/CFO/GroupAccounting manager
ARTERIS IP (US group2021.03-2021.10(8 months)8 months, revenue €80M) ⚫ Support the transition to a new accounting software and other IT projects ⚫ Reconcile FR/US GAAP: deferred taxes, leasing accounting, R&D, internal controls, revenue recognition ⚫ Monthly closing on J+3 and monthly reporting (cut-off, lead sheets, reconciliationfiles, cost+, distribution agreements) ⚫ Ensure process optimization ⚫ Coordinate with stakeholders in France ⚫ Communicate with headquarters in the USChief Accountant
TV5MONDE2019.11-2021.02(a year)(16 months, revenue €120M) ⚫ Manage 6 accountants ⚫ Produce financial statements ⚫ Reconcile with the control department ⚫ Handle all tax declarations ⚫ Participate in budget management ⚫ Support the transition to a digitalization software (Basware) ⚫ Ensure process improvement ⚫ Manage relationships with auditors, financial and social organizations, tax authorities, and the accounts commissionChief Administrative and Financial Officer
ARAMIS INGENIERIE2016.05-2019.11(4 years)⚫ Oversee ans manage the scheduling and production of the group’s financial statements ⚫ Perform financial reporting and present results to the CEO ⚫ Supervise all budgetary procedures for the group ⚫ Analyze the group’s financial and tax situation ⚫ Prepare budget forecasts and plan for investment financing ⚫ Manage administrative staff ⚫ Coordinate various departments ⚫ Support the implementation of a social planSenior Manager
MARC FAIFER FIRM2012.06-2016.05(4 years)⚫ Supervise the complete management of the team’s portfolios (revenue up to €80M) ⚫ Manage a team of accountants ⚫ Participate in the recruitment and training of staff ⚫ Present financial statements to clients ⚫ Conduct statutory and contractual audits ⚫ Tax consolidationJunior accoutant
AUDITEC FIRM2010.09-2012.05(2 years)⚫ Manage a client portfolio ⚫ Accounting review ⚫ Preparation of financial statements, balance sheets, and tax returns ⚫ Payroll preparation ⚫ Tax and social security declarations ⚫ Legal secretarial duties ⚫ Statutory audit
Educational experience
ESG
Master in Audit and Accounting2009.09-2010.08(a year)Business schooluniversite de la sorbonne nouvelle
Bachelor in Applied Foreign Languages2005.09-2008.08(3 years)Chinese, French, english
Languages
French
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