About Moïse
French
Native or bilingual
English
Fluent
Experience
- EYAssistance in managing the accounting aspects of outsourcing for a BankBANKING AND INSURANCEFebruary 2025 - Today (1 year and 4 months)Paris, FranceUnder the responsibility of the Deputy Accounting Director, the missions entrusted were as follows:
- Optimization and cleaning of the accounting reference table by analyzing key criteria and accounting schemes.
- Drafting a second-level control procedure for cleaning the general ledger and the reference table.
- Management of the economic equity determination process: Contribution to the stabilization and production launch of the new process, implementation of controls, formalization of key steps, and support for the teams.
- Definition of the target organization post-outsourcing: Review of tasks, process structuring, implementation of adapted controls, support for the creation of steering bodies.
- Implementation of an accounting cleaning process: Development of a ledger mapping, monitoring of suspense and adherence clearing, definition of project governance, organization and facilitation of workshops to identify project alerts and design a level 2.5 control plan.
- EYProject Management Office Assistant MissionBANKING AND INSURANCEDecember 2025 - February 2026 (2 months)Paris, France
- Organization and facilitation of daily meetings with teams to monitor progress, identify blocking points, and ensure their escalation to management.
- Contribution to the preparation of the closing schedule.
- Support for related project management activities: closing process such as monitoring the progress of involved teams, contributing to the animation of the hub, and the digital calendar project.
- SeaBirdHead of Accounting Management and Financial InvestmentsBANKING AND INSURANCEOctober 2022 - June 2024 (1 year and 8 months)Paris, FranceCrédit Agricole Assurances
- Production and control of Detailed Investment Statements (EDP).
- Control of euro and unit-linked assets for the group's 7 subsidiaries.
- Contribution to the implementation and development of SAS tools (accounting production and reporting).
- Coordination with CACEIS, Back Office, and management teams.
- Strengthening of second-level controls.
- Participation in the justification of financial statements to internal control and auditors.
- Control and monitoring of retrocession accounting.
- Participation in portfolio transfers with the implementation of dedicated controls.
Macif- Participation in quarterly and semi-annual closing in French standards.
- Control and monitoring of private equity investments.
- Implementation of optimization controls for closing work.
- Bank reconciliations.
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Education
- Double Master IIIAE Bordeaux2019Double Master II
- Accounting, Control, Audit Bachelor's DegreeIAE2017Licence Comptabilité, Contrôle, Audit