{"id":57,"date":"2024-09-11T14:27:24","date_gmt":"2024-09-11T12:27:24","guid":{"rendered":"https:\/\/www.ayrtonconsulting.com\/?page_id=57"},"modified":"2025-01-08T17:07:27","modified_gmt":"2025-01-08T16:07:27","slug":"flux-et-interpretation-comptable","status":"publish","type":"page","link":"https:\/\/www.ayrtonconsulting.com\/?page_id=57","title":{"rendered":"Flux et interpr\u00e9tation comptable"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Dans le cadre des gros projets de transformation (impl\u00e9mentation d&#8217;un nouveau socle comptable\/ERP), les impacts sur la cha\u00eene d&#8217;interpr\u00e9tation sont consid\u00e9rables, tant sur le plan technique que fonctionnel. <\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\n\t\t<!-- MasterSlider -->\n\t\t<div id=\"P_MS6a304e625f1c9\" class=\"master-slider-parent ms-parent-id-20\" style=\"\" >\n\n\t\t\t\n\t\t\t<!-- MasterSlider Main -->\n\t\t\t<div id=\"MS6a304e625f1c9\" class=\"master-slider ms-skin-light-5\" >\n\t\t\t\t \t\t\t\t \n\n\t\t\t<div  class=\"ms-slide\" data-delay=\"6\" data-fill-mode=\"fill\"   >\n\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.ayrtonconsulting.com\/wp-content\/plugins\/masterslider\/public\/assets\/css\/blank.gif\" alt=\"\" title=\"\" data-src=\"https:\/\/www.ayrtonconsulting.com\/wp-content\/uploads\/2014\/04\/8470271681_35226b225c_k1.jpg\" \/>\n\n\t\t\t\t\t<div  class=\"ms-layer  msp-cn-20-15\" style=\"\"   data-effect=\"t(true,n,n,500,-10,n,n,n,n,n,n,n,n,n,n)\" data-duration=\"3374\" data-delay=\"2599\" data-ease=\"easeOutBack\"                data-offset-x=\"147\" data-offset-y=\"334\" data-origin=\"tl\"   >\nISIE (Cegid)<\/div>\n\n\t\t\t\t\t<div  class=\"ms-layer  msp-cn-20-14\" style=\"\"   data-effect=\"t(true,n,n,500,-10,n,n,n,n,n,n,n,n,n,n)\" data-duration=\"2712\" data-delay=\"1174\" data-ease=\"easeOutBack\"                data-offset-x=\"147\" data-offset-y=\"264\" data-origin=\"tl\"   >\nAIS-RDJ-AFAH (Axway)<\/div>\n\n\t\t\t\t\t<div  class=\"ms-layer  msp-cn-290-1\" style=\"\"   data-effect=\"t(true,n,n,500,-10,n,n,n,n,n,n,n,n,n,n)\" data-duration=\"2000\"  data-ease=\"easeOutBack\"                data-offset-x=\"147\" data-offset-y=\"194\" data-origin=\"tl\"   >\nL'Expertise sur les Interpr\u00e9teurs comptables<\/div>\n\n\n\t\t\t\t<\/div>\n\t\t\t<div  class=\"ms-slide\" data-delay=\"6\" data-fill-mode=\"fill\"   >\n\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.ayrtonconsulting.com\/wp-content\/plugins\/masterslider\/public\/assets\/css\/blank.gif\" alt=\"\" title=\"\" data-src=\"https:\/\/www.ayrtonconsulting.com\/wp-content\/uploads\/2016\/08\/slide2-bg.jpg\" \/>\n\n\t\t\t\t\t<div  class=\"ms-layer  msp-cn-20-18\" style=\"\"   data-effect=\"t(true,n,n,500,-10,n,n,n,n,n,n,n,n,n,n)\" data-duration=\"2886\" data-delay=\"2599\" data-ease=\"easeOutBack\"                data-offset-x=\"147\" data-offset-y=\"334\" data-origin=\"tl\"   >\navec des consultants \u00e0 la hauteur de vos Ambitions<\/div>\n\n\t\t\t\t\t<div  class=\"ms-layer  msp-cn-20-17\" style=\"\"   data-effect=\"t(true,n,n,500,-10,n,n,n,n,n,n,n,n,n,n)\" data-duration=\"2449\"  data-ease=\"easeOutBack\"                data-offset-x=\"147\" data-offset-y=\"194\" data-origin=\"tl\"   >\nLe p\u00f4le MOA &amp; Interpr\u00e9tation comptable :<\/div>\n\n\t\t\t\t\t<div  class=\"ms-layer  msp-cn-20-16\" style=\"\"   data-effect=\"t(true,n,n,500,-10,n,n,n,n,n,n,n,n,n,n)\" data-duration=\"2475\" data-delay=\"1324\" data-ease=\"easeOutBack\"                data-offset-x=\"147\" data-offset-y=\"264\" data-origin=\"tl\"   >\nC'est gagner en Efficacit\u00e9 et Performance<\/div>\n\n\n\t\t\t\t<\/div>\n\n\t\t\t<\/div>\n\t\t\t<!-- END MasterSlider Main -->\n\n\t\t\t \n\t\t<\/div>\n\t\t<!-- END MasterSlider -->\n\n\t\t<script>\n\t\t( window.MSReady = window.MSReady || [] ).push( function( $ ) {\n\n\t\t\t\"use strict\";\n\t\t\tvar masterslider_f1c9 = new MasterSlider();\n\n\t\t\t\/\/ slider controls\n\t\t\tmasterslider_f1c9.control('arrows'     ,{ autohide:true, overVideo:true  });\n\t\t\t\/\/ slider setup\n\t\t\tmasterslider_f1c9.setup(\"MS6a304e625f1c9\", {\n\t\t\t\twidth           : 1000,\n\t\t\t\theight          : 500,\n\t\t\t\tminHeight       : 0,\n\t\t\t\tspace           : 0,\n\t\t\t\tstart           : 1,\n\t\t\t\tgrabCursor      : true,\n\t\t\t\tswipe           : true,\n\t\t\t\tmouse           : true,\n\t\t\t\tkeyboard        : false,\n\t\t\t\tlayout          : \"fullscreen\",\n\t\t\t\twheel           : false,\n\t\t\t\tautoplay        : true,\n                instantStartLayers:false,\n\t\t\t\tmobileBGVideo:false,\n\t\t\t\tloop            : true,\n\t\t\t\tshuffle         : false,\n\t\t\t\tpreload         : 3,\n\t\t\t\theightLimit     : true,\n\t\t\t\tautoHeight      : false,\n\t\t\t\tsmoothHeight    : true,\n\t\t\t\tendPause        : false,\n\t\t\t\toverPause       : true,\n\t\t\t\tfillMode        : \"fill\",\n\t\t\t\tcenterControls  : false,\n\t\t\t\tstartOnAppear   : false,\n\t\t\t\tlayersMode      : \"center\",\n\t\t\t\tautofillTarget  : \"\",\n\t\t\t\thideLayers      : false,\n\t\t\t\tfullscreenMargin: 0,\n\t\t\t\tspeed           : 24,\n\t\t\t\tdir             : \"h\",\n\t\t\t\tresponsive      : true,\n\t\t\t\ttabletWidth     : 768,\n\t\t\t\ttabletHeight    : null,\n\t\t\t\tphoneWidth      : 480,\n\t\t\t\tphoneHeight    : null,\n\t\t\t\tsizingReference : window,\n\t\t\t\tparallaxMode    : 'swipe',\n\t\t\t\tview            : \"scale\"\n\t\t\t});\n\n\t\t\t\n\t\t\twindow.masterslider_instances = window.masterslider_instances || [];\n\t\t\twindow.masterslider_instances.push( masterslider_f1c9 );\n\t\t});\n\t\t<\/script>\n\n<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Nos \u00e9quipes ont d\u00e9velopp\u00e9 une expertise dans les projets de refonte de la cha\u00eene d&#8217;alimentation comptable en contribuant aux \u00e9tudes fonctionnelles et techniques (syst\u00e8mes propri\u00e9taires via ETL ou progiciels tels que ISIE ou AIS\/RDJ-AFAH)<\/h3>\n\n\n\n<div class=\"wp-block-group is-layout-grid wp-container-core-group-is-layout-2d5b96e5 wp-block-group-is-layout-grid\">\n<p class=\"wp-block-paragraph\">Fiabilisation et documentation de la cha\u00eene d&#8217;int\u00e9gration comptable : mod\u00e9lisation des sch\u00e9mas comptables et r\u00e8gles de gestion, cartographie des processus Back\/Compta, mise en qualit\u00e9 des donn\u00e9es comptables : analyse des suspens et anomalies<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Impl\u00e9mentation comptable de nouvelles activit\u00e9s\/offres\/instruments financiers(tr\u00e9sorerie et finance de march\u00e9)&nbsp;: d\u00e9finition o\u00f9 adaptation des workflow back office to comptabilit\u00e9, des sch\u00e9mas comptables, des r\u00e8gles de rapprochement, jusqu&#8217;aux besoins en reportings <em>(IFRS, r\u00e9glementaires, ..)<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gestion des Interfaces et supervision des flux inter-applicatifs. Flux d&#8217;alimentation, formats de donn\u00e9es, et enrichissement des r\u00e9f\u00e9rentiels en fonctions des besoins en restitution.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">R\u00e9tro-documentation des r\u00e8gles de gestion et sch\u00e9mas comptables, adaptation des r\u00e8gles au nouveau plan de compte et au nouveau format de la cl\u00e9 comptable<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gestion et coordination de la recette comptable dans le cadre de la mise en place d&#8217;un nouvel interpr\u00e9teur comptable<\/p>\n<\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Notre expertise se d\u00e9cline sur l&#8217;axe fonctionnel et technique, notamment sur la ma\u00eetrise des Progiciels d&#8217;interpr\u00e9tation comptables : AIS\/RDJ\/AFAH (Axway) et ISIE (Cegid) :<\/h3>\n\n\n\n<div class=\"wp-block-group is-layout-grid wp-container-core-group-is-layout-2d5b96e5 wp-block-group-is-layout-grid\">\n<p class=\"wp-block-paragraph\">Administration fonctionnelle et Monitoring des flux<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Mise en place des param\u00e9trages dans le cadre des \u00e9volutions, des correctifs et du d\u00e9veloppement de nouvelles r\u00e8gles<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Etudes amonts afin de d\u00e9finir l&#8217;architecture fonctionnelle applicative cible, ainsi que les formats de donn\u00e9es et r\u00e9f\u00e9rentiels : cl\u00e9s comptables, garnissage, pr\u00e9-interpr\u00e9tation comptables, mapping, ..<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n<\/div>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n\t\t<!-- MasterSlider -->\n\t\t<div id=\"P_MS6a304e6265d96\" class=\"master-slider-parent ms-parent-id-2\" style=\"max-width:1000px;\" >\n\n\t\t\t\n\t\t\t<!-- MasterSlider Main -->\n\t\t\t<div id=\"MS6a304e6265d96\" class=\"master-slider ms-skin-default\" >\n\t\t\t\t \t\t\t\t \n\t\t\t<div  class=\"ms-slide\" data-delay=\"1\" data-fill-mode=\"center\"   >\n\t\t\t\t\t<img 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cha\u00eene d&#8217;interpr\u00e9tation sont consid\u00e9rables, tant sur le plan technique que fonctionnel. Nos \u00e9quipes ont d\u00e9velopp\u00e9 une expertise dans les projets de refonte de la cha\u00eene d&#8217;alimentation comptable en contribuant aux \u00e9tudes fonctionnelles et techniques (syst\u00e8mes propri\u00e9taires via ETL &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/www.ayrtonconsulting.com\/?page_id=57\" class=\"more-link\">Read more<span class=\"screen-reader-text\"> &#8220;Flux et interpr\u00e9tation comptable&#8221;<\/span><\/a><\/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-57","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=\/wp\/v2\/pages\/57","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=57"}],"version-history":[{"count":18,"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=\/wp\/v2\/pages\/57\/revisions"}],"predecessor-version":[{"id":360,"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=\/wp\/v2\/pages\/57\/revisions\/360"}],"wp:attachment":[{"href":"https:\/\/www.ayrtonconsulting.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=57"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}