French Gaap Expert

vor 4 Wochen

Hannover, Deutschland Q-Perior Vollzeit

We are looking for a French GAAP Expert (m/w/d) for our customer in Hannover.

Key Facts

**Start**: 01.03.2023

**Dauer**: 4 Monate / + Verlängerungsoption

**Auslastung**: 80 %

**Einsatzart**: Freelance

**Einsatzort**: Hannover

**Einsatzland**: Deutschland

Your tasks
- Description of the accounting requirements to be met in France and other reporting and requirements. Moreover, description of the resulting data requirements.
- Creation of a French chart of accounts and mapping to the HGB chart of accounts in cooperation with the HGB accountant from Germany.
- Determination of the general ledger and attributes required.
- Development of business process-based posting logics and their implementation in the local core insurance system
- Participation in the development and implementation of a mapping structure from French GAAP to HGB
- Identification of valuation differences between French GAAP and HGB, as well as participation in the development of corresponding revaluation process
- Participation in the description of a migration concept
- Participation in the preparation and implementation of work on the 2023 annual financial statements (French GAAP and HGB)

Must have competences
- Expert: Accounting of insurance companies in France (French GAAP) including einsurance. The following French products are affected: Dommages Aux Biens, Assurance de Chantiers, RC Décennale, RC Générale / RC Professionnelle
- Experience with the creation of a French chart of accounts and mapping to a HGB chart of accounts, as well as in-depth knowledge of the characteristics and attributes required in the general ledger.
- Knowledge of "Chart of accounts items" (account numbers)
- In-depth knowledge of the regulatory Reporting and notification requirements in France
- In-depth knowledge of the insurance related business transactions in France and their translation into data and booking processes
- Knowledge / experience of accounting for insurances according to HGB
- High social competence and ability to to network actively in order to achieve results of high quality together with the several business departments
- Language: French and German

Nice to have competences
- Experience with reconciliations between sub-ledger (core system and claims system) and general ledger (SAP-FI)
- Experience with insurance related portfolio migrations

Further information
If possible, it might be a good move to offer a team which covers all requirements.

Über uns
Es ist unser Anspruch als Business
- und IT-Beratung, erstklassige Leistung und höchste Qualität für unsere Kunden zu erbringen. Daher steht Q für Qualität und \_PERIOR, abgeleitet aus „superior“, unterstreicht, dass wir alles dafür tun, erstklassige Ergebnisse für unsere Kunden zu liefern. Wir bieten Partnerunternehmen und Freelancern (m/w/d) umfassende Perspektiven innerhalb unserer eigenen Projekte und unterstützen unsere Kunden als langjähriger Rahmenvertragspartner bei der Besetzung von Projektvakanzen - zeitnah und direkt.

Wir freuen uns auf Ihre Kontaktaufnahme

Ihr direkter Ansprechpartner bei Q_PERIOR
Manuel Fischer

**Telefon**: +49 151 120 43 851

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