Senior Accountant

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. Show more Show less

Bachelor’s degree in finance or higher with 10 years or more experience in accounting, auditing and fiscal domains. Professional experience in Financial Accounts and Accounts Reconciliations. SAP knowledge/experience. Inter-personal and communication skills, team player, dedicated, flexible and self-motivated. Finance business partnering mindset with excellent analytical reasoning and problem-solving abilities. Good command of English.

General Ledger: Maintain accounts analysis and aging, support controlling on reconciliations, manage provisions and accruals, clear unnecessary accruals, assist tax analysis and VAT clearing, CAP files preparation and reconciliation with dashboard, intercompany reconciliation, foreign exchange reevaluation, IFRS16 calculations and schedules, prepare Free Zone financial statements. Fixed Assets: reconcile assets with operations, stock counts, maintain work-in-progress assets, monthly CAPEX analysis, reconcile carry forward balances, record essential accruals, submit to external auditors for fixed assets and depreciation analysis. Accounts Payable overseeing: update procedures, ensure correct SAP bookings and documentation, manage payable cycle with controls, assist auditors with queries, post monthly accruals and reversals, maintain AP aging.