Senior Accounting Analyst

4 semanas atrás

Rio de Janeiro, Rio de Janeiro, Brasil TotalEnergies Tempo inteiro
Finance
- RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
- Brazil
- The employee shall perform his/her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, bearing in mind to preserve the environment and resources by contributing to improve our energy efficiency and decarbonization of Company's assets and reputation
- Daily Activities: responsible for registering all accounts entries of TotalEnergies EP Brazil:
- Legal: Judicial deposits, Litigation, Share capital, etc.
- HR: Payroll due to employees and expatriate, Holidays and 13o salary provision, etc.
- Tax: taxes payables and receivables, not automatically post by SAP.
- Treasury: Marketable securities, Loans, Intercompany, etc.
- Finance / Cost: Account receivables, Billing Statements, Leasing contracts, etc.
- Others: Revenue, Royalties, Stock, JV Accounting, etc.
- Responsible for analyzing all SAP accounts, reconciliation with external controls, follow-up clearings and past issues.
- Responsible for preparing the analysis to ensure the correct allocation of the G&A and other projects' costs.
- Fixed assets control.
- Accomplishments of internal control.
- Support audit (internal & external) processes.
- Prepare the financial statements and reports in accordance with Brazil and France accounting principles (CPC and IFRS), as well as consolidation methods and TTE guidelines.
- Prepare the Accounting SPED.
- CAP Reporting (Conso).
- Support to Accounting Coordinator with training and promoting less experienced accounting analysts.
- Support SAP new projects.
- Respect HSE policies and TotalEnergies code of ethics and conduct and notably:
- Maintain medical exams as described in the PCMSO.
- Participate in HSE trainings and seminars.
- Getting to know the emergency response routine and participate in simulated exercises.
- Collaborate in the maintenance of 5S of the office and in the selective waste collection.
- Communicate to the HSE all situations of risk and accidents in the company.
**Context and environment**
- Implementation of new procedures and new FIN organization.
- Partnerships at different stages (explo, dev & production) and undergoing complex discussions (unification; unitization; ToR+; etc.).
- Tax legislation frequently requesting accounting controls to be implemented.
- SAP information system with gaps yet to be covered, following migration to Unisol in 2020.
- Interface with other departments and teams.
- University degree in Accounting (Master is an advantage).
- Fluent Portuguese; Intermediate English.
- Experience with SAP FI and AA modules.
- Experienced in Oil & Gas industry.
- Used to work under pressure and with sharp deadlines.
- Skills of organization, interface with other departments.
- Excel user.
- Team building and client-oriented profile.
**Offer ID**
- 70489BR
**Metier**
- Accounting
**Employment type**
- Regular position
**Experience level required**
- Minimum 6 years
**Branch**
- Exploration and Production

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