País
Emirados Árabes Unidos
Cidade
DUBAI
Area
Dubai
Workplace location
DUBAI-U BORA TWRS(ARE)
Empresa empregadora
TotalEnergies Renewables Development Middle East
Domínio
Finanças
Tipo de contrato
Contrato Duração Determinada (CDD)
Contract duration
1 Anos
Experiência
Mínimo 6 anos

Context & Environment

  • SAP & Accounting Knowledge of all agreements to perform day to day activities.
  • Respond to External (Suppliers) & internal requests.
  • Knowledge and understanding of supplier chain process.
  • Expert in fixed assets capitalization

Atividades

General Ledger:

  • Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up. 
  • Support controlling team on class 4 accounts reconciliation and follow up.
  • Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD.  
  • Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking.
  • Cooperate with controlling team to clean any unnecessary general accruals.
  • Support Tax team for essential analysis & VAT accounts clearing.
  • CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard. 
  • Intercompany monthly reconciliation
  • Foreign Exchange monthly reevaluation.
  • IFR16 assessment, calculations & schedules preparations.  
  • Prepare Free Zone Financial statements.s

 

Fixed Assets:

  • Reconcile Assets with operation team.
  • Contribute to Assets stock count.
  • Maintain & update clean work in progress assets.
  • Submit monthly capex analysis to controlling team.
  • Reconcile carry forward balances.
  • Cooperate with controlling team to record the essential accruals.
  • Submit to external auditors for all Fixed assets & depreciation analysis.

 

Accounts Payable Overseeing:

  • In charge of updating its procedure.
  • Oversee correct booking in SAP & all documentations.
  • Manage the whole payable cycle & ensure controls are well established.
  • Attending to the auditors for all accounts related queries.
  • Post all monthly accruals and reversal as per required by controlling team.
  • Maintain proper accounts payable aging.

Perfil do Candidato

  • Bachelor’s degree in finance or Higher degree with 10 years or more experience in the field of accounting, auditing and Fiscal domains
  • Professional experience: Financial Accounts, Accounts Reconciliations – Accounts Statements.
  • SAP knowledge/experience.
  • Inter-personal and communication skills, team player, dedicated, flexible and self-motivated.
  • Finance business partnering mind set with an excellent analytical reasoning and problem-solvi
  • Good command of English language.

Informações Adicionais

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
Joining TotalEnergies means committing to the energy transition and helping provide energy that is more affordable, more available, and more sustainable for as many people as possible. You will grow within an international multi-energy company where every talent counts. You will contribute to ambitious projects and deliver practical solutions to energy challenges. Throughout your career, you will benefit from diverse assignments and tailored training opportunities. You will be able to fully develop your potential in an environment that encourages innovation and excellence. Join committed and supportive teams where success is built together. We place respect and employee well-being at the heart of our performance. That is why TotalEnergies values diversity and guarantees equal opportunities for all.
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