País
República Árabe de Egipto
Ciudad
CAIRO
Empresa empleadora
TotalEnergies Marketing Egypt
Dominio
Finance
Art des Auftrags
Contrato a tiempo indeterminado
Experiencia
Al menos 6 años

Contexto y entorno

 

  • Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.
  • Setting team objectives that align with the accounting department’s goals.
  • Develop and maintain high quality staff to ensure an ongoing efficient operation.

 

Statutory Financial Statements and Audit Process:

 

  • Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.
  • Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.
  • Manage the preparation of the IFRS group reporting pack quarterly.
  • Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.
  • Manage the External auditors audit process: Interim & end-of-year audit process.
  • Manage and supervise the books to ensure they follow Egyptian & international accounting standards.
  • Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.
  • Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.

 

Fixed Assets Management Activities:

 

  • Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.
  • Manage the capitalization process for work-in-progress items to ensure accuracy.
  • Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.
  • Manage the fixed assets count and reconciliation processes.
  • Submit frequent Fixed assets and intangible assets disclosure for 6 entities.
  • Process fixed assets transfers & reclassification.

 

General Ledger Activities:

 

  • Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.
  • Lead the month-end closure process and oversee monthly general ledger account analyses.
  • Manage monthly payroll reconciliations and adhere to internal control requirements.
  • Ensure timely and accurate classification and recording of all general ledger transactions.
  • Manage monthly foreign currency revaluation calculations and its analysis.
  • Provide support for internal and group audits. 
  • Supervise and follow up all General ledger petty cash count & replenishment.
  • Provide on monthly basis accurate accruals.

 

General Activities:

 

  • Maintain updated general ledger, bank, and fixed assets procedures.
  • Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.
  • Conduct due diligence processes within the scope of responsibility.
  • Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.
  • Mitigate risks associated with job duties.

Actividades

  • Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.
  • Setting team objectives that align with the accounting department’s goals.
  • Develop and maintain high quality staff to ensure an ongoing efficient operation.

 

Statutory Financial Statements and Audit Process:

 

  • Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.
  • Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.
  • Manage the preparation of the IFRS group reporting pack quarterly.
  • Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.
  • Manage the External auditors audit process: Interim & end-of-year audit process.
  • Manage and supervise the books to ensure they follow Egyptian & international accounting standards.
  • Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.
  • Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.

 

Fixed Assets Management Activities:

 

  • Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.
  • Manage the capitalization process for work-in-progress items to ensure accuracy.
  • Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.
  • Manage the fixed assets count and reconciliation processes.
  • Submit frequent Fixed assets and intangible assets disclosure for 6 entities.
  • Process fixed assets transfers & reclassification.

 

General Ledger Activities:

 

  • Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.
  • Lead the month-end closure process and oversee monthly general ledger account analyses.
  • Manage monthly payroll reconciliations and adhere to internal control requirements.
  • Ensure timely and accurate classification and recording of all general ledger transactions.
  • Manage monthly foreign currency revaluation calculations and its analysis.
  • Provide support for internal and group audits. 
  • Supervise and follow up all General ledger petty cash count & replenishment.
  • Provide on monthly basis accurate accruals.

 

General Activities:

 

  • Maintain updated general ledger, bank, and fixed assets procedures.
  • Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.
  • Conduct due diligence processes within the scope of responsibility.
  • Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.
  • Mitigate risks associated with job duties.

Perfil del candidato

Competencies needed are:              

  • Commitment.
  • Strong in teamwork activities
  • Problem solver
  • Has a basic knowledge of HSE issues.

 

Qualifications/experience required:

 

  • Educational background in accounting.
  • Accounting experience of not less than 7 years in multinational companies.
  • Strong knowledge of international accounting standards.
  • Fluent in English.
  • Good Knowledge of SAP especially FICO modules.
  • Excellent communication and interpersonal skills.
  • Working knowledge of MS Office and financial management software (SAP).
  • Well informed in current financial subjects, accounting, tax laws and business environments.
  • Analytical Thinker.
  • Commitment.
  • Strong in teamwork activities.
  • Has a basic knowledge of HSE issues even though it is not updated regularly.
  • Able to identify risky situations within the context of one's activity and warn the relevant services (HSEQ, Operations).

Zusätzliche Informationen

TotalEnergies valora la diversidad, promueve el crecimiento individual y ofrece carreras con igualdad de oportunidades.