Senior Accountant

TotalEnergies


Date: 5 hours ago
City: Dubai
Contract type: Full time
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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