Michaela Block Email & Phone Number

Paris, FR

• Participates in risk-based audit planning & develops audit work programs
• Performs audit fieldwork (interviews, walk-throughs, testing, review of documents, analysis of information and data, completion of audit work papers)
• Contributes to the drafting of audit reports & completes follow-up on audit recommendations with management

Paris, Île-de-France, France

• Reviewed internal control documentation & tested operating effectiveness of key controls
• Liaised with external auditors for the annual statutory closing of the legal entity SCOR SE (coordinated interim audit, PBC list & quarterly closing calendar follow-up, IFRS to FrGAAP reconciliation)
• Prepared closing instructions & carried out consistency checks on quarterly IFRS closing of SCOR SE branches
• Reviewed accounting procedures updates
• Supervised two financial controllers & trained an apprentice

Paris

• Prepared journal entries & reviewed General Ledger account reconciliations
• Performed the quarterly IFRS reporting for the legal entity SCOR Global Life SE (BFC fillings, quarterly results presentation decks incl. comments on key drivers of balance sheet and income statement variances, etc.).
• Prepared the annual FrGAAP financial statements & related disclosures
• Maintained accounting procedures & supervised two financial accountants

Paris

• Posted journal entries & produced General Ledger account analyses
• Contributed to the quarterly IFRS reporting of the legal entity (intercompany reconciliations, clearing of suspense accounts, explanations on balance sheet and income statement variances, etc.)

Paris

• Posted journal entries & produced General Ledger account analyses
• Contributed to the quarterly IFRS reporting of the legal entity (intercompany reconciliations, clearing of suspense accounts, explanations on balance sheet and income statement variances, etc.)

Greater Paris Metropolitan Region

Private Business Advisory Services- Maintained financial records & produced periodic reports for various clients- Performed tax compliance (corporate income tax, VAT, etc.)

Paris

• Performed bookkeeping, tax and period reporting services for various SME clients (mainly French subsidiaries of German companies)
• Contributed to the establishment of the annuel financial statements & annual tax returns of those clients

Paris, Île-de-France, France

International Business Advisory Services- Carried out the bookkeeping for small and medium sized entities (French branches of international groups)- Contributed to financial reporting & the preparation of annual financial statements

Master'S Degree, Accounting And Finance

Master'S Degree, Business Administration And Management, General