Country
Egypt
City
CAIRO
Workplace location
CAIRO-CORNER STR 254 & 206(EGY)
Employer company
TotalEnergies Marketing Egypt
Domain
Finance
Type of contract
Regular position
Experience
Minimum 3 years

Context & Environment

  • Prepare and ensure the accuracy of financial statements in accordance with Egyptian and international accounting standards (IFRS), including statutory financial statements for six subsidiaries, consolidated financial statements, and monthly reporting packs. 
  • Participate in the monthly closing process, analyze assigned general ledger accounts, and reconcile tax general ledger accounts.
  •  Collect supporting analysis and samples to ensure accuracy across all balance sheet sections. 
  • Review monthly foreign exchange (FX) revaluation calculations for accuracy. 
  • Manage the fixed assets count and reconciliation processes. 
  • Process fixed assets transfers & reclassification. 
  • Provide support for internal and group audits. 
  •  Perform routine analyses of assigned general ledger accounts to identify trends and potential issues.
  •  Conduct the Goodwill Impairment Test. 
  • Review Expected Credit Loss (ECL) assessments to ensure proper accounting treatment. 
  • Perform EAS48 assessments as required. 
  • Manage monthly local intercompany reconciliations for six companies to ensure accurate consolidated financial statements. 
  •  Prepare elimination entries for consolidation purposes to eliminate intercompany transactions. 
  • Analyze and maintain trial balance accuracy, participating in monthly balance sheet analysis to identify variances and potential risks. 
  • Stay up to date on relevant Egyptian and international accounting standards to ensure continued compliance.

Activities

  • Prepare and ensure the accuracy of financial statements in accordance with Egyptian and international accounting standards (IFRS), including statutory financial statements for six subsidiaries, consolidated financial statements, and monthly reporting packs. 
  • Participate in the monthly closing process, analyze assigned general ledger accounts, and reconcile tax general ledger accounts.
  •  Collect supporting analysis and samples to ensure accuracy across all balance sheet sections. 
  • Review monthly foreign exchange (FX) revaluation calculations for accuracy. 
  • Manage the fixed assets count and reconciliation processes. 
  • Process fixed assets transfers & reclassification. 
  • Provide support for internal and group audits. 
  •  Perform routine analyses of assigned general ledger accounts to identify trends and potential issues.
  •  Conduct the Goodwill Impairment Test. 
  • Review Expected Credit Loss (ECL) assessments to ensure proper accounting treatment. 
  • Perform EAS48 assessments as required. 
  • Manage monthly local intercompany reconciliations for six companies to ensure accurate consolidated financial statements. 
  •  Prepare elimination entries for consolidation purposes to eliminate intercompany transactions. 
  • Analyze and maintain trial balance accuracy, participating in monthly balance sheet analysis to identify variances and potential risks. 
  • Stay up to date on relevant Egyptian and international accounting standards to ensure continued compliance.

Candidate Profile

  • At least 5 years of accounting experience in multinational companies. 
  • Strong knowledge of international accounting standards. 
  • proficient in English. 
  • Good knowledge of SAP, especially FICO modules. 
  • Excellent communication and interpersonal skills.
  •  Working knowledge of MS Office and financial management software, including SAP. 
  •  Well-versed in current financial subjects, accounting, tax laws, money markets, and business environments. 
  • Proficient in spreadsheets, databases, MS Office, and financial software applications.
  • Demonstrated commitment to professional responsibilities. 
  •  Strong ability to collaborate in teamwork settings. 
  • Capable of identifying risky situations within the scope of professional activities and alerting relevant services (HSEQ, Operations).

Additional Information

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.