{"id":833,"date":"2025-10-02T12:54:47","date_gmt":"2025-10-02T10:54:47","guid":{"rendered":"https:\/\/mnugier.fr\/?page_id=833"},"modified":"2025-10-02T12:54:47","modified_gmt":"2025-10-02T10:54:47","slug":"%e2%9c%85-mes-competences-en-comptabilite","status":"publish","type":"page","link":"https:\/\/mnugier.fr\/?page_id=833","title":{"rendered":"\u2705 Mes comp\u00e9tences en comptabilit\u00e9"},"content":{"rendered":"\n

\ud83e\uddfe Mes comp\u00e9tences clefs en comptabilit\u00e9 – R\u00e9sum\u00e9<\/h2>\n\n\n\n
    \n
  1. \ud83e\uddfe Saisie et traitement des \u00e9critures comptables<\/li>\n\n\n\n
  2. \ud83d\udcd1 Gestion des factures fournisseurs \/ clients<\/li>\n\n\n\n
  3. \ud83d\udcda Ma\u00eetrise du plan comptable g\u00e9n\u00e9ral<\/li>\n\n\n\n
  4. \ud83d\udcc5 R\u00e9alisation des cl\u00f4tures mensuelles et annuelles<\/li>\n\n\n\n
  5. \ud83d\udcc4 D\u00e9clarations fiscales (TVA, IS, etc.)<\/li>\n\n\n\n
  6. \ud83d\udcca Analyse financi\u00e8re de base et reporting<\/li>\n\n\n\n
  7. \ud83d\udcbc R\u00e9daction des \u00e9tats financiers (bilan, compte de r\u00e9sultat)<\/li>\n\n\n\n
  8. \ud83d\udcbb Utilisation des outils comptables et d\u2019Excel<\/li>\n\n\n\n
  9. \ud83e\udde0 Rigueur, organisation et respect des d\u00e9lais<\/li>\n\n\n\n
  10. \ud83d\udd10 Confidentialit\u00e9 et \u00e9thique professionnelle<\/li>\n<\/ol>\n\n\n\n

    <\/p>\n\n\n\n

    \ud83e\uddfe Pour en savoir +<\/h2>\n\n\n\n
    \n\n\n\n

    \ud83d\udd39 1. Comp\u00e9tences techniques (comptabilit\u00e9 g\u00e9n\u00e9rale)<\/strong><\/h2>\n\n\n\n
    Comp\u00e9tence<\/th>Description<\/th><\/tr><\/thead>
    \ud83d\udcd2 Tenue de la comptabilit\u00e9 courante<\/strong><\/td>Saisie des \u00e9critures, lettrage, pointage<\/td><\/tr>
    \ud83e\uddfe Gestion des pi\u00e8ces comptables<\/strong><\/td>Factures, relev\u00e9s, justificatifs, notes de frais<\/td><\/tr>
    \ud83e\uddee Saisie des \u00e9critures comptables<\/strong><\/td>Achats, ventes, banque, caisse, OD<\/td><\/tr>
    \ud83d\udcc5 Gestion des cl\u00f4tures mensuelles \/ annuelles<\/strong><\/td>Provisions, amortissements, charges constat\u00e9es d\u2019avance<\/td><\/tr>
    \ud83d\udcda Ma\u00eetrise du plan comptable g\u00e9n\u00e9ral (PCG)<\/strong><\/td>Num\u00e9rotation des comptes, r\u00e8gles associ\u00e9es<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \ud83d\udd39 2. Comptabilit\u00e9 fournisseurs et clients<\/strong><\/h2>\n\n\n\n
    Comp\u00e9tence<\/th>Exemples<\/th><\/tr><\/thead>
    \ud83d\udcb3 Suivi des comptes fournisseurs<\/strong><\/td>R\u00e9ception des factures, validation, paiement<\/td><\/tr>
    \ud83d\udce4 Suivi des comptes clients<\/strong><\/td>\u00c9mission des factures, encaissements, relances<\/td><\/tr>
    \ud83d\udcc8 Lettrage des comptes<\/strong><\/td>Associer factures et paiements pour un solde juste<\/td><\/tr>
    \ud83d\udcec Gestion des relances et impay\u00e9s<\/strong><\/td>Communication avec les clients d\u00e9biteurs<\/td><\/tr>
    \ud83e\uddfe Traitement de la TVA<\/strong><\/td>D\u00e9claration, r\u00e9cup\u00e9ration, comptabilisation correcte<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \ud83d\udd39 3. Comptabilit\u00e9 analytique<\/strong><\/h2>\n\n\n\n
    Comp\u00e9tence<\/th>Utilit\u00e9<\/th><\/tr><\/thead>
    \ud83d\udcca R\u00e9partition des charges par centre de co\u00fbt<\/strong><\/td>Pour suivre la rentabilit\u00e9 par activit\u00e9 ou projet<\/td><\/tr>
    \ud83e\udde0 Analyse des \u00e9carts<\/strong><\/td>Entre budget pr\u00e9visionnel et d\u00e9penses r\u00e9elles<\/td><\/tr>
    \ud83e\uddfe Ventilation des d\u00e9penses<\/strong><\/td>Par service, produit, zone g\u00e9ographique\u2026<\/td><\/tr>
    \ud83d\udcc8 Calcul de la marge \/ rentabilit\u00e9<\/strong><\/td>\u00c0 partir des co\u00fbts comptables et des ventes<\/td><\/tr>
    \ud83d\udcda Connaissance des m\u00e9thodes ABC \/ co\u00fbts complets \/ directs<\/strong><\/td>Outils pour affiner l\u2019analyse des co\u00fbts<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \ud83d\udd39 4. Fiscalit\u00e9 et d\u00e9clarations<\/strong><\/h2>\n\n\n\n
    Comp\u00e9tence<\/th>Obligations associ\u00e9es<\/th><\/tr><\/thead>
    \ud83d\udcbc D\u00e9clarations fiscales p\u00e9riodiques<\/strong><\/td>TVA, IS, CVAE, CFE, DAS2, etc.<\/td><\/tr>
    \ud83d\udcc4 D\u00e9clarations sociales (si gestion paie)<\/strong><\/td>URSSAF, retraite, mutuelle, DSN<\/td><\/tr>
    \ud83d\udcda Connaissance du droit fiscal<\/strong><\/td>R\u00e9gimes, r\u00e8gles de d\u00e9duction, exon\u00e9rations<\/td><\/tr>
    \ud83d\udcdd \u00c9tablissement de la liasse fiscale<\/strong><\/td>Bilan, compte de r\u00e9sultat, annexes<\/td><\/tr>
    \ud83e\uddfe Relation avec les organismes fiscaux<\/strong><\/td>Contr\u00f4les, r\u00e9gularisations, r\u00e9clamations<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \ud83d\udd39 5. Comptabilit\u00e9 financi\u00e8re et reporting<\/strong><\/h2>\n\n\n\n
    Comp\u00e9tence<\/th>Pourquoi c\u2019est strat\u00e9gique<\/th><\/tr><\/thead>
    \ud83d\udcca Production du bilan et compte de r\u00e9sultat<\/strong><\/td>Documents de synth\u00e8se de l\u2019entreprise<\/td><\/tr>
    \ud83d\udcc8 \u00c9laboration de tableaux de bord financiers<\/strong><\/td>Suivi de tr\u00e9sorerie, soldes interm\u00e9diaires<\/td><\/tr>
    \ud83d\udcbc Analyse financi\u00e8re de base<\/strong><\/td>Ratios, solvabilit\u00e9, rentabilit\u00e9<\/td><\/tr>
    \ud83d\udccb Pr\u00e9paration des reportings mensuels \/ trimestriels<\/strong><\/td>Pour la direction ou le groupe<\/td><\/tr>
    \ud83d\udd0e R\u00e9vision comptable<\/strong><\/td>V\u00e9rification des comptes avant cl\u00f4ture ou audit<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \ud83d\udd39 6. Logiciels & outils comptables<\/strong><\/h2>\n\n\n\n
    Comp\u00e9tence<\/th>Exemples<\/th><\/tr><\/thead>
    \ud83d\udcbb Ma\u00eetrise des logiciels comptables<\/strong><\/td>Sage, Ciel, EBP, Cegid, SAP, QuickBooks\u2026<\/td><\/tr>
    \ud83e\uddfe Saisie et int\u00e9gration automatis\u00e9e<\/strong><\/td>Import de banques, OCR factures<\/td><\/tr>
    \ud83d\udcca Utilisation d\u2019Excel \/ Google Sheets avanc\u00e9<\/strong><\/td>Formules, tableaux crois\u00e9s dynamiques, macros<\/td><\/tr>
    \ud83d\udcc1 Archivage num\u00e9rique des documents<\/strong><\/td>Respect des r\u00e8gles de conservation et tra\u00e7abilit\u00e9<\/td><\/tr>
    \ud83d\udee1\ufe0f Respect des normes de s\u00e9curit\u00e9 \/ RGPD<\/strong><\/td>Donn\u00e9es sensibles, acc\u00e8s restreints<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \ud83d\udd39 7. Comp\u00e9tences transverses (soft skills)<\/strong><\/h2>\n\n\n\n
    Comp\u00e9tence<\/th>Pourquoi c\u2019est cl\u00e9<\/th><\/tr><\/thead>
    \ud83e\udde0 Rigueur et organisation<\/strong><\/td>Travailler avec pr\u00e9cision sur de gros volumes<\/td><\/tr>
    \u23f3 Respect des d\u00e9lais<\/strong><\/td>Notamment en cl\u00f4ture, d\u00e9clarations, paye<\/td><\/tr>
    \ud83d\udcde Communication avec les tiers<\/strong><\/td>Fournisseurs, clients, banquiers, auditeurs<\/td><\/tr>
    \ud83e\udd1d Travail en \u00e9quipe \/ avec d\u2019autres services<\/strong><\/td>RH, achats, direction, IT<\/td><\/tr>
    \ud83e\udde9 Confidentialit\u00e9 et discr\u00e9tion<\/strong><\/td>Acc\u00e8s \u00e0 des donn\u00e9es financi\u00e8res sensibles<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    \ud83e\uddfe R\u00e9sum\u00e9 \u2013 Top 10 des comp\u00e9tences comptables essentielles<\/h2>\n\n\n\n
      \n
    1. \ud83e\uddfe Saisie et traitement des \u00e9critures comptables<\/li>\n\n\n\n
    2. \ud83d\udcd1 Gestion des factures fournisseurs \/ clients<\/li>\n\n\n\n
    3. \ud83d\udcda Ma\u00eetrise du plan comptable g\u00e9n\u00e9ral<\/li>\n\n\n\n
    4. \ud83d\udcc5 R\u00e9alisation des cl\u00f4tures mensuelles et annuelles<\/li>\n\n\n\n
    5. \ud83d\udcc4 D\u00e9clarations fiscales (TVA, IS, etc.)<\/li>\n\n\n\n
    6. \ud83d\udcca Analyse financi\u00e8re de base et reporting<\/li>\n\n\n\n
    7. \ud83d\udcbc R\u00e9daction des \u00e9tats financiers (bilan, compte de r\u00e9sultat)<\/li>\n\n\n\n
    8. \ud83d\udcbb Utilisation des outils comptables et d\u2019Excel<\/li>\n\n\n\n
    9. \ud83e\udde0 Rigueur, organisation et respect des d\u00e9lais<\/li>\n\n\n\n
    10. \ud83d\udd10 Confidentialit\u00e9 et \u00e9thique professionnelle<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

      \ud83e\uddfe Mes comp\u00e9tences clefs en comptabilit\u00e9 – R\u00e9sum\u00e9 \ud83e\uddfe Pour en savoir + \ud83d\udd39 1. Comp\u00e9tences techniques (comptabilit\u00e9 g\u00e9n\u00e9rale) Comp\u00e9tence Description \ud83d\udcd2 Tenue de la comptabilit\u00e9 courante Saisie des \u00e9critures, lettrage, pointage \ud83e\uddfe Gestion des pi\u00e8ces comptables Factures, relev\u00e9s, justificatifs, notes de frais \ud83e\uddee Saisie des \u00e9critures comptables Achats, ventes, banque, caisse, OD \ud83d\udcc5 Gestion […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-833","page","type-page","status-publish","hentry","wpbf-post"],"_links":{"self":[{"href":"https:\/\/mnugier.fr\/index.php?rest_route=\/wp\/v2\/pages\/833","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mnugier.fr\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/mnugier.fr\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/mnugier.fr\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/mnugier.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=833"}],"version-history":[{"count":2,"href":"https:\/\/mnugier.fr\/index.php?rest_route=\/wp\/v2\/pages\/833\/revisions"}],"predecessor-version":[{"id":904,"href":"https:\/\/mnugier.fr\/index.php?rest_route=\/wp\/v2\/pages\/833\/revisions\/904"}],"wp:attachment":[{"href":"https:\/\/mnugier.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=833"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}