Senior Accounting Controller
- TotalEnergies
- Cairo, Cairo Governorate, Egypt
وصف الوظيفة
Profil du candidat
- Educational background in accounting
- Accounting experience not less than 5 years in multinational companies
- Strong knowledge in the international accounting standards
- Command of English
- Good Knowledge of SAP especially FICO modules
- Excellent communication and interpersonal skills
- Working knowledge of MS Office and financial management software (SAP)
- Well informed in current financial subjects, accounting, tax laws, money market and business environments
- Proficient in spreadsheets, databases, MS Office, and financial software applications
- Vigilant eyes to detect any inconvenience.
- Commitment.
- Strong in teamwork activities
- Has a basic knowledge of HSE.
- Able to identify risky situations within the context of one's activity and warns the relevant services (HSEQ, Operations)
Priority accounting control :
- Prepare the monthly/quarterly accounting control.
- Highlight the area that need improvement and set action plan.
- Follow up with the accounting team the action plan and ensure its well implemented. Present the progress monthly.
- Identify key performance indicators (KPIs) monthly to measure the performance of accounting functions.
- Collaborate with cross-functional teams to align KPIs with organizational goals and objectives.
- Ensure that all the finance risk assessments are done.
- Review all the control according to the group instruction.
- Ensure all controls are well implemented and set an action plan for the area need improvements.
- Conduct regular audits and reviews to assess compliance with established standards.
- Work closely with the auditors to facilitate SOX compliance audits and address any control deficiencies and strengthen internal controls framework.
- Serve as the primary point of contact for government agencies and auditors regarding accounting compliance matters.
- Ensure that accounting procedures is inline with the shareholders procedures and with the cooperation of the internal audit.
- Ensure that the accounting procedures is up to date.
- Ensure that the accounting procedure is well implemented with the cooperation of the accounting team.
- Review financial statements for completeness, accuracy, and adherence to EAS (Egyptian accounting standards).
- Lead the implementation of any new IFRS or EAS standards, including assessing the impact on the financial statements, system and process.
- Collaborate with cross-functional teams to ensure timely adoption and compliance with new IFRS or EAS standard or any changes.
- Perform a regular health check on the balance sheet and identify the area of risk.
- Set action plan to be reviewed on monthly basis.
- Ex: Advances, Assets, IFRS16 contracts, outstanding payables, inventory process, rebate …. etc
- Participate in the implementation of any new IFRS standards, including assessing the impact on the financial statements, system, and process.
- Act as a focal point to the external auditor requirements and the group audit requirements.
- Perform a review of the yearly financial statements in coordination with the GL and Statutory reporting team.
Priority accounting control :
- Prepare the monthly/quarterly accounting control.
- Highlight the area that need improvement and set action plan.
- Follow up with the accounting team the action plan and ensure its well implemented. Present the progress monthly.
- Identify key performance indicators (KPIs) monthly to measure the performance of accounting functions.
- Collaborate with cross-functional teams to align KPIs with organizational goals and objectives.
- Ensure that all the finance risk assessments are done.
- Review all the control according to the group instruction.
- Ensure all controls are well implemented and set an action plan for the area need improvements.
- Conduct regular audits and reviews to assess compliance with established standards.
- Work closely with the auditors to facilitate SOX compliance audits and address any control deficiencies and strengthen internal controls framework.
- Serve as the primary point of contact for government agencies and auditors regarding accounting compliance matters.
- Ensure that accounting procedures is inline with the shareholders procedures and with the cooperation of the internal audit.
- Ensure that the accounting procedures is up to date.
- Ensure that the accounting procedure is well implemented with the cooperation of the accounting team.
- Review financial statements for completeness, accuracy, and adherence to EAS (Egyptian accounting standards).
- Lead the implementation of any new IFRS or EAS standards, including assessing the impact on the financial statements, system and process.
- Collaborate with cross-functional teams to ensure timely adoption and compliance with new IFRS or EAS standard or any changes.
- Perform a regular health check on the balance sheet and identify the area of risk.
- Set action plan to be reviewed on monthly basis.
- Ex: Advances, Assets, IFRS16 contracts, outstanding payables, inventory process, rebate …. etc
- Participate in the implementation of any new IFRS standards, including assessing the impact on the financial statements, system, and process.
- Act as a focal point to the external auditor requirements and the group audit requirements.
- Perform a review of the yearly financial statements in coordination with the GL and Statutory reporting team.
- Apply the entire ethical approach and TotalEnergies code of conduct values.
- Comply with HSE policies & 12 golden rules.
- Confronted with few risks when carrying out one's activity.
- Has a basic knowledge of HSE issues.
