Senior Accounting Analyst

3 semanas atrás

Rio de Janeiro, Rio de Janeiro, Brasil TotalEnergies Tempo inteiro
**Pays**
Brésil
**Lieu**
Brazil
**Lieu de travail**
RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
**Domaine**
Finance
**Type de contrat**
CDI
**Expérience**
Minimum 6 ans
- University degree in Accounting (Master is an advantage).
- Registration as Certified Accountant ("CRC" active)
- Proficiency in Portuguese and English languages.
- Experience with SAP FI and AA module.
- Knowledge about Oil & Gas industry.
- Used to work under pressure and with sharp deadlines.
- Skills of organization, interface with other departments.
- Knowledge on Excel.
- Team building and support skills.
- Pro-active
**Activités**
- 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
1) Daily Activities: responsible for register all accounts issues of Total 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, Leasing contracts, etc.
- Others: Revenue, Royalties, Stock, Accruals, etc..
- 2) Responsible of analysis of SAP accounts, reconciliation with external controls, follow-up clearings and past issues.
3) Prepare the analysis to ensure the correct allocation of the G&A and other projects costs;
4) Fixed assets control;
6) Accomplishments of internal control.
7) Support audit (internal & external) process
8) Prepare the financial statements and reports in accordance with Brazil and France accounting principles (CPC and IFRS), as well as
consolidation methods and TotalEnergies guidelines;
9) Prepare the Accounting SPED;
10) CAP Reporting (Conso);
11) To train and qualify junior analysts;
12) Support SAP new projects
13) Support other teams on discussions and understanding of accounting impacts.
**Contexte et environnement**
- Implementation of automatizations in the daily routines.
- Evolution of partnerships portfolio and tax legislation.
- SAP user.
- Interface with other departments and teams.

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