Financial Reporting Analyst

TotalEnergies; Johannesburg; On-site; ZAR 400,000 - 600,000; Full time

Job summary

Une entreprise leader dans le secteur énergétique recherche un Comptable de Groupe. Vous serez responsable de la préparation des états financiers, de l'assurance de la conformité aux normes IFRS et de l'optimisation des processus comptables. Ce poste exige 5 ans d'expérience et maîtrise des outils comptables tels que SAP et Excel. Une opportunité passionnante pour quelqu'un avec un fort sens critique et ...

Qualifications

• 5 ans d'expérience commerciale en comptabilité ou audit.
• Excellente maîtrise des normes IFRS.
• Compétences avancées en Excel exigées.

Responsibilities

• Préparer les états financiers et assurer la conformité IFRS.
• Analyser et capturer des écritures comptables.
• Participer à des projets d'information technologique ayant un impact sur les états financiers.

Skills

Pensée critique

Attention aux détails

Compétences interpersonnelles

Résolution de conflits

Intégrité

Education

Diplôme en comptabilité ou expérience en audit

Tools

SAP

MS Office

CaseWare

Job description

Contexte et environnement

Internal Contacts : Operations, finance, Paris group consolidation department and internal audit.

• Cross functionality required through interaction with other divisions
• Ensuring that financial information is valid, useful, accurate, complete, and timeous
• Recommendations to management about internal controls and operational issues.
• Problem solving.
• Evaluation of information from other departments
• Ensure IFRS compliance during month end, quarter end and year end.
  
  
  

External Contacts: External auditors and stakeholders.

Activités

Accounting and Reporting

• Assist with the preparation of quarterly submission of CAP report to Paris.
• To reconcile CAP intercompany balances and follow up on variances.
• To prepare balance sheet reconciliations and follow up on open items.
• Investigate unknown bank open items and ensure items are not older than 30 days.
• To compile, analyse and capture journal entries on Docuware.
• To calculate inter-company charges and their billing.
• Assist with preparation of Annual Financial Statements for TMSA and TERSA
• Ensure HR bank transactions are cleared monthly
• To ensure Docuware, SAP Fiori, and any other systems reconciled to SAP
• Ensure timeous re-invoicing of HR costs.
• Review the departmental policies and procedures and ensure they are up to date.
• Review and sign off departmental invoices for payments.
• Review of transactions processed by the Shared Service Centre.
• Review balance sheet reconciliations prepared by Shard Service Centre
• To prepare and provide information for audit (internal and external) requests and liaise with auditors on queries.
• Prepare monthly departmental performance KPI.
• Attending to adhoc requests from management.
• Review of GL open items and clearing.
  
  
  

Business Development

• participate in current and future information technology projects that have impact on the financial statements of the group plus business projects.
• Help optimize the use of available technology improve the flow of available information internal and external stakeholders.
• Help identify non-value adding processes and drive the implementation of more improved accounting processes.
  
  
  

HSEQ

• To ensure constant adherence and compliance to company HSEQ and security standards, local by-laws, standards and legislation so as to minimize all risk pertaining to company assets and protection of life.
  
  
  

Profil du candidat

As a Group Accountant, you would possess the following:

Qualifications:

Accounting or Audit articles with 5 years commercial experience

Key competencies required:

• Critical thinking.
• Attention to detail
• Adhering to TMSA’s code of conduct
• Ability to work under pressure.
• Good interpersonal skills
• Good conflict resolution and people skills
• Analytical skills
• High level of integrity and commitment
  
  
  

Technical knowledge or skills required:

• Good knowledge of International Financial reporting Standards (IFRS)
• Excellent Computer Literacy and experience of MS Office applications
• Advanced Microsoft excel skills
• Good experience and knowledge of SAP and MSOffice
• Effective written and verbal communication skills
• Experience on CaseWare software
  
  
  

Informations supplémentaires

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