Ideal Candidate
University graduate, Economics studies represent an advantage
Previous experience (1-3 years) in General Ledger required
Good level of English and French (B1, B2)
Previous experience in delivering technical trainings and knowledge transfer experience is a plus
We are looking for passionate people, with good analytical, planning and organizing skills
Problem solving and result orientation are two major competencies required.
Previous experience (1-3 years) in General Ledger required
Good level of English and French (B1, B2)
Previous experience in delivering technical trainings and knowledge transfer experience is a plus
We are looking for passionate people, with good analytical, planning and organizing skills
Problem solving and result orientation are two major competencies required.
Job Description
Post fixed assets additions, disposals, transfers and depreciation in SAP
Post period-end provision entries according to instructions
Process bank statement posting and bank account reconciliation
Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts
Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries
Prepare revaluation report and post revaluation entries
Prepare rule-based entries proposal and submit for approval and post manual journal entries
Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
Apply closing schedule timeline and perform corresponding tasks
Gas station accounting – booking and reconciliation.
Post period-end provision entries according to instructions
Process bank statement posting and bank account reconciliation
Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts
Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries
Prepare revaluation report and post revaluation entries
Prepare rule-based entries proposal and submit for approval and post manual journal entries
Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
Apply closing schedule timeline and perform corresponding tasks
Gas station accounting – booking and reconciliation.
Company Description
TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our 100,000 employees are committed to better energy that is more affordable, more reliable, cleaner and accessible to as many people as possible. Active in more than 130 countries, our ambition is to become the responsible energy major.
TotalEnergies Global Services Bucharest, the Shared Service Center in Bucharest within TotalEnergies delivers services for 3 main accounting processes (P2P, O2C, R2R) to TotalEnergies affiliates across 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services) in more than 50 countries spread over 2 continents.
