Senior Accountant
Skills
About This Role
Overview
- Contexte et environnement
- SAP & Accounting 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
Activités
- **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.s
- **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.
- Profil du candidat
- Bachelor’s degree in finance or Higher degree with 10 years or more experience in the field of accounting, auditing and Fiscal domains
- Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements.
- SAP knowledge/experience.
- Inter-personal and communication skills, team player, dedicated, flexible and self-motivated.
- Finance business partnering mind set with an excellent analytical reasoning and problem-solvi
- Good command of English language.
- Informations supplémentaires
- TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.
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