Senior Accountant

2 days ago


مصر, 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.
- Implement the required process of due diligences within my area of responsibilities
- 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
- 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.
- 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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