Country South Africa City JOHANNESBURG Workplace location JOHANNESBURG-BIERMANN AV(ZAF) Employer company TotalEnergies Marketing South Africa (Pty) Ltd Domain Finance Type of contract Regular position Experience Minimum 6 years Context & Environment

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

Cross functionality required through interaction with other divisionsEnsuring that financial information is valid, useful, accurate, complete, and timeousRecommendations to management about internal controls and operational issues. Problem solving.Evaluation of information from other departmentsEnsure IFRS compliance during month end, quarter end and year end.

 

External Contacts:  External auditors and stakeholders.

Activities

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 TERSAEnsure HR bank transactions are cleared monthlyTo ensure Docuware, SAP Fiori, and any other systems reconciled to SAPEnsure 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 CentreTo 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.

 

 

 

 

Candidate Profile

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 detailAdhering to TMSA’s code of conductAbility to work under pressure.Good interpersonal skillsGood conflict resolution and people skills ·Analytical skillsHigh 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 skillsGood experience and knowledge of SAP and MSOfficeEffective written and verbal communication skillsExperience on CaseWare software Additional Information TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.