Senior Accountant

Found in: beBee S EG - 1 month ago


Cairo, Egypt TotalEnergies Full time
Finance CAIRO-CORNER STR 254 & 206(EGY) Egypt Ensure timely recording of daily payables invoices and monthly clearance on the supplier’s & employees ledgers. Ensure vendors proper accruals recording on monthly closure. Quarterly Top vendors balances confirmation. Ensure proper employees expense advance settlements & follow on the outstanding balances. Customs vendors accounts reconciliations. Ensure open MIGO's analysis & follow up with business focal points. Maintain open supplier advances analysis & follow up with different business teams to clear the outstanding. Submit monthly supplier’s analysis highlighting the debit balances & the aging. Submit monthly suppliers’ deposits analysis & follow up with the different teams. Monitor multiple variables costs, fixed assets customs clearance invoices in addition to maintenance. Contribute in monthly CNG proper books full closure. Submit CNG ongoing balance sheet analysis. Submit PAC accounts payable (Priority accounting Analysis) with clear open amounts clear justification. Contribute in E&Y suppliers audit reviews & deliverables. Contribute in communicating supplier’s payment follow up. Maintain collaboration & integrity with Manila shared services center. Contribute in any ad hoc studies or report. Ensure good communication and coordination between payables team and different departments. Maintain good system for daily filling of documents. Apply & implement the Anti-corruption, Antitrust Compliance and Integrity Policies and Program Implement the required process of due diligences within my area of responsibilities Apply the entire ethical approach and TOTAL code of conduct values. Comply with HSE policies & 12 golden rules Confronted with few risks when carrying out one's activity Has a basic knowledge of HSE issues even though it is not updated regularly Candidate profile BSc or MSc in Accounting or Finance. Proven knowledge of bookkeeping and accounting principles, practices, and tax regulations. Proven working experience as senior accountant. Ability to manipulate large amounts of data. Outstanding presentation, reporting and communication skills. Multinational companies experience. Working knowledge of MS Office and financial management software (SAP). Excellent communication and interpersonal skills. Fluent in English language. Excellent leadership and decision-making abilities. Proficient in spreadsheets, databases, MS Office and financial software applications. Able to identify risky situations within the context of one's activity and warns the relevant services (HSEQ, Operations). Offer ID 61194BR Metier Cash & Financing Management Region, department, area Egypt Employment type Regular position Experience level required Minimum 3 years Employer company TotalEnergies Marketing Egypt Branch Marketing & Services
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