General Ledger Analyst with Spanish

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Employer: TotalEnergies Global Services Bucharest
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 27.12.2022
    Remote work: On-site
    Short company description

    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.

    TotalEnergies Global Services Bucharest, the Shared Service Center in Bucharest within TotalEnergies delivers services for 3 main accounting processes (P2P, O2C, R2R) to TotalEnergies affiliates across 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services) in more than 50 countries spread over 2 continents.

    Curious what is at the junction of language skills, finance & accounting knowledge and an analytical mind?
    Let’s get in touch

    Requirements

    What we are looking for:
    University graduate, Economics studies represent an advantage
    1 - 3 years previous experience in General Ledger
    SAP Know how is mandatory
    Good level of French language and a good level of English is needed
    Previous experience in delivering technical trainings and knowledge transfer experience is a plus
    We are looking for passionate people, with good analytical, planning and organizing skills.
    Problem solving and result orientation are two major competencies required.

    Responsibilities

    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

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