Do you speak English? Junior Accountant role for fresh Graduate
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Total Global Services Bucharest, the Shared Service Center in Bucharest within TotalEnergies delivers services for 3 main accounting processes (P2P, O2C, R2R) to Total Group affiliates across 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services) in more than 50 countries spread over 2 continents.
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.
University graduate, Economics studies represent an advantage;
Good level of English: B1-B2;
Problem solving and result orientation;
Business work experience through internships, part-time jobs or Erasmus programs;
Ability to interact professionally with a variety of cultures;
We are looking for passionate people, with good analytical, planning and organizing skills.
What you will do:
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