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Nora Jacquelot

Account Analyst, Beam Global - Spirits and Wine

Madrid, Spain



Nora Jacquelot

Schools attended

Christo Botev language school (General education in English language)

Since 2007: Beam Global - Spirits and Wine (Madrid - Spain)

Account payables and Account Analyst
Whitin the European Shared services center of Beam Global, I have first been in charge of Account payables for France and responsible for the following tasks :
- Booking of invoices, credit notes and expense reports
- Analysis of open items and follow up of pending issues
- Booking of incoming and outgoing payments
- Backup for account payables Germany
- Collaborating in the creation of new roles
- Key User for the new processes in France
I recently started a new position in Reporting. As an Account analyst, my main duties are reporting of Balance sheet, P&L, Cash flow, statements of Beam Global Spain to US head quarters
Sector: Wines - Spirits

2006 : Peberco (Habana - Cuba)

General Accounting
Peberco is the Cuban subsidiary of Pebercan, a Canada based Oil and Gas operator.
Whithin the Accounting departement, my main task consisted in :
- Intercompany conciliations
- Bank conciliation (Treasury – Accounting)
- Account payables functions (booking of invoices and payments)
- Check- up and booking of expense reports
- In charge of Cash operations
Sector: Petroleum - Exploration - Production - Refining

2003 - 2005 : IDEXX Laboratories (Paris - France)

Account Receivables
- Monthly reporting to the headquarters in Netherlands
- Creating and carrying out new SAP procedures (Direct Debit payment, Dunning letters procedure )
- Relations with the Commercial and Sales departments
- Analysing clients’ accounts (booking of invoices, incoming payments, phone calls for the collection purposes)
- Others : (expense reports , exchange of accounting information with HR and Account Payables departments based in the headquarters)
Sector: Pharmaceutical

2000 - 2002 : Italcementi Group (Devnya - Bulgaria)

Chief accountant assistant and SAP “Key User”
- Establishing a draft of the income tax
- Preparation and presentation of the VAT declaration
- Collaborating the chief account in preparing the Balance Sheet, Income statement and Cash flow report
- Rreports to the Agency of Privatization to justify the investments
- Key User in the implementation of SAP FI, CO for the three enterprises of the group in Bulgaria (Devnya, Vulkan et Liyliaka).
Sector: Glass - Ceramics

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