About the company 

TotalEnergies is a global multi-energy company that produces and markets energies: oil and biofuels, natural gas and green gases, renewables and electricity. Our more than 100,000 employees are committed to energy that is ever more affordable, cleaner, more reliable and accessible to as many people as possible. Active in more than 130 countries, TotalEnergies places sustainable development in all its dimensions at the heart of its projects and operations to contribute to the well-being of people. 

TotalEnergies Global Services Bucharest is the Shared Service Center in Romania within TotalEnergies. We are delivering services for 4 main accounting processes (P2P, O2C, R2R, Financial Statements and Cash Management) to TotalEnergies affiliates across 4 business lines (Exploration & Production, Refining & Chemicals, Marketing & Services, and Renewables) in more than 50 countries spread over Europe and Africa, as well as offering integrated global IT services. 

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Our workplace is inclusive: all qualified applicants will receive equal consideration for employment without regard to race, color, ethnicity, gender identity, sexual orientation, disability, religion or age.  

We are committed to providing accessible workplace where everyone can succeed 

 
Community involvement 
Take part in Action!: our volunteering program where you can dedicate up to 3 days of your working time per year to support local citizenship initiatives and causes that resonate with you 

About the Role

We are looking for an Accountant to join the Financial Statements Tower and support a large, complex international scope, covering 38 entities (including 14 consolidated financial statements and 33 individual statutory accounts).

The role involves high‑value financial reporting, tax, and accounting advisory activities in an international oil & gas environment, with frequent interaction across Finance, Corporate Functions, subsidiaries, and external stakeholders.

Key Responsibilities

• Ensure the preparation of financial and tax accounting records, income statements, balance sheets, notes to the financial statements, and consolidated financial statements, and perform analyses for client counterparts in the business units and finance departments of the entities and the division. Meet submission deadlines

• Determine and calculate estimated and final taxes, prepare reports, and compile the consolidation package in accordance with IFRS

• Finalize the annual financial statements and draft the notes; respond to requests from the external auditors during the annual audit of the financial statements

• Prepare accounting and tax files as well as tax returns within the specified deadlines

• Prepare the audit file for each entity and submit it to the Division’s Chief Accountant for approval

• Produce the necessary documents to respond to inquiries from the tax authorities and the CCE expert

• Contribute to and participate in the implementation of new rules following each legislative change

• Prepare management reports and ensure consistency with the consolidated financial statements where applicable

• Participate, where applicable, in the entity’s budgeting process; manage, where applicable, the creation and monitoring of RFSs

• Participate in the implementation of performance projects or contribute to the drafting of technical notes

• Ensure the proper fulfillment of contractual obligations toward the client. 

• Prepare reports for the Balance Sheet Committees; participate in the implementation of internal rules

• Provide accounting and tax assistance to all subsidiaries within the scope, as well as to other subsidiaries in the event of an imminent need (e.g., difficult geopolitical context) 

• Participate in setting up the accounting system for a new operating subsidiary under the supervision of the regional chief accountant

Support the Finance Department for all start-up operations (opening bank accounts, training local finance teams, etc.)

• Participate in developing the cost accounting structure with the business to meet the reporting needs of subsidiaries, including partners and host governments; implement cost allocation cycles among the various joint ventures; configure fixed assets; If operator: definition of billing statements, capital calls, processing of farm-ins/farm-outs, past costs, implementation of financial reporting to the host country/foreign tax authority (statement of recoverable costs);

• Migrate a subsidiary’s accounting from one accounting framework to another

• Participate in partner audits within the JVs and in host country audits related to PSC/PSA/buyback agreements if the subsidiary is the operator

Qualifications/Experience required 

• University degree in Accounting, Finance, Economics, or related field
• Overall, 7-10 years of experience in Finance and Accounting department 
• Professional certification is required (e.g. ACCA, CPA, CIMA or CECCAR)
• 3-5 years of experience in financial accounting, financial statement preparation and Tax and consolidation environments 
• Exposure to industrial, consolidated, and international environments
• Exposure to tax reporting and collaboration with tax teams is a strong advantage
• Solid knowledge of accounting standards (IFRS and/or French local GAAP), Closing and reporting processes and Internal controls 
• Solid exposure to audits, statutory reporting, and interactions with tax authorities 
• Experience in multi‑entity, international, and/or EP / JV environments is a strong advantage
• Strong analytical and problem-solving skills, especially for non-standard or complex accounting cases
• Solid PC skills: Technically Proficient in SAP, Microsoft Office applications, Advanced Excel skills. 
• Autonomous, rigorous, and comfortable managing complexity and deadlines
• Strong communication and stakeholder management skills
• English and French proficiency is compulsory B2- C1