Asset Accountant

TotalEnergies; City of Johannesburg Metropolitan Municipality; On-site; ZAR 300,000 - 600,000; Full time

Job summary

Une entreprise innovante recherche un professionnel de la comptabilité pour rejoindre son équipe dynamique. Ce rôle passionnant implique la gestion des transactions d'actifs, la préparation de rapports financiers mensuels et l'optimisation des processus comptables. Le candidat idéal doit posséder une solide formation en comptabilité et 1 à 3 ans d'expérience pertinente, avec une connaissance des normes IFRS et de SAP. L'environnement de travail est stimulant et axé sur la collaboration, où chaque membre de l'équipe contribue à l'amélioration continue des opérations. Si vous êtes motivé par l'intégrité et la résolution de problèmes, cette opportunité est faite pour vous.

Qualifications

• Qualification en comptabilité avec 1 à 3 ans d'expérience similaire.
• Connaissance des normes IFRS et de SAP est un avantage.

Responsibilities

• Gérer les transactions d'actifs et préparer les rapports mensuels.
• Assurer la conformité avec les politiques HSE et optimiser les processus comptables.
• Analyser et gérer les comptes d'AUC.

Skills

Compétences analytiques

Capacité à travailler sous pression

Analyse critique des données

Intégrité et engagement

Attention aux détails

Bonnes compétences interpersonnelles

Capacité à respecter des délais serrés

Résolution de problèmes

Education

Qualification en comptabilité

Tools

SAP

MS Office

Job description

Contexte et environnement

Internal Contact

Operations, finance, Paris group consolidation department and internal audit.

1. Cross functionality required through interaction with other divisions
2. Ensure that financial information is valid, useful, accurate, and timely.
3. Recommendations to management about internal control and operational issues. Problem solving.
4. Evaluation of information from other departments.
5. Very low level of automation in SAP Harmonie and IFRS compliance during month-end procedures.

External Contact

External Auditors and shareholders

Activités

HSSE

To effectively manage and minimize HSE risk within the area of responsibility by ensuring:

1. Compliance with all HSE Policies, rules, guidelines, and legal requirements.
2. Promotion of a safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies.
3. That HSE competency requirements are identified & enforced within the area of responsibility.

Accounting and Reporting

1. To process asset transactions i.e. additions, transfers, disposals on Docuware and Kofax.
2. To compile, analyze and capture journal entries on a monthly basis.
3. To prepare balance sheet reconciliations on a monthly basis.
4. To review reconciliations prepared by SSC and investigate any unreconciled items.
5. To assist with ad-hoc requests from management.
6. To monitor, analyze and manage the AUC account.
7. Prepare and circulate the monthly AUC business reports.
8. Follow up with business for the project status updates.
9. Follow up with business on the asset disposals and ensure that it is processed accurately on SAP.
10. To ensure all assets are identifiable and the recorded location is correct.
11. To ensure the correct asset allocations, classification, creation, and disposals.
12. To ensure the integrity between the Assets sub-ledger and the general ledger is maintained.
13. To suggest improvements and optimization of financial controls related to Fixed Assets.
14. Lease contracts loading and monitoring on the CLM system.
15. Reconciliation of CLM and SAP postings.
16. Assist with the preparation of quarterly assets roll-forward for CAP purposes.

Business Development

1. To help optimize the use of available technology to improve the flow of available information to internal and external stakeholders.
2. To help identify non-value adding processes and drive the implementation of improved accounting processes.

Profil du candidat

Accounting qualification with 1-3 years of similar experience.

Key Competencies Required

Analytical skills,
Ability to work under pressure,
Critically analyze data,
High level of integrity and commitment,
Attention to detail,
Good interpersonal skills,
Ability to meet tight deadlines,
Problem solving.

Technical Knowledge or Skills Required:

Good knowledge of internal Financial Reporting Standards (IFRS),
SAP and MS Office an advantage.

Informations supplémentaires

TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.