Senior Accountant
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Key skills for this role
About the Role
TotalEnergies seeks a Senior Accountant to manage general ledger, fixed assets, accounts payable, and intercompany reconciliations. The role requires expertise in SAP, IFRS16, and CAPEX analysis, supporting tax and controlling teams.
Key Skills for This Role
Responsibilities
- Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up
- Support controlling team on class 4 accounts reconciliation and follow up
- Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD
- Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking
- Support Tax team for essential analysis & VAT accounts clearing
- CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard
- Intercompany monthly reconciliation and Foreign Exchange monthly reevaluation
- IFR16 assessment, calculations & schedules preparations
- Prepare Free Zone Financial statements
- Reconcile Assets with operation team and contribute to Assets stock count
- Submit monthly capex analysis to controlling team
- Oversee correct booking in SAP & all documentations for Accounts Payable
Requirements
- Knowledge of all agreements to perform day to day activities
- Expert in fixed assets capitalization activities
- Experience with SAP
- Knowledge of supplier chain process
- IFRS16 assessment and calculations
Full Job Posting
Job Overview
- Knowledge of all agreements to perform day to day activities
- Respond to External (Suppliers) & internal requests
- Knowledge and understanding of supplier chain process
- Expert in fixed assets capitalization activities
General Ledger
- Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up
- Support controlling team on class 4 accounts reconciliation and follow up
- Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD
- Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking
- Cooperate with controlling team to clean any unnecessary general accruals
- Support Tax team for essential analysis & VAT accounts clearing
- CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard
- Intercompany monthly reconciliation
- Foreign Exchange monthly reevaluation
- IFR16 assessment, calculations & schedules preparations
- Prepare Free Zone Financial statements
Fixed Assets
- Reconcile Assets with operation team
- Contribute to Assets stock count
- Maintain & update clean work in progress assets
- Submit monthly capex analysis to controlling team
- Reconcile carry forward balances
- Cooperate with controlling team to record the essential accruals
- Submit to external auditors for all Fixed assets & depreciation analysis
Accounts Payable Overseeing
- In charge of updating its procedure
- Oversee correct booking in SAP & all documentations
- Manage the whole payable cycle & ensure controls are well established
- Attending to the auditors for all accounts related queries
- Post all monthly accruals and reversal as per required by controlling team
- Maintain proper accounts payable aging
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