Senior Accountant
๐ข Company: TotalEnergies
๐ Location: Dubai, Dubai, United Arab Emirates
๐ท๏ธ Category: Accounts & Finance
About This Role
Contexte et environnement SAP & Accounting Knowledge of all agreements to perform day to day activities. Respond to External (Suppliers) & internal requests. Knowledge and understanding of supplier chain process. Expert in fixed assets capitalization Activitรฉs General Ledger: Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up. Support controlling team on class 4 accounts reconciliation and follow up. Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD. Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking. Cooperate with controlling team to clean any unnecessary general accruals. Support Tax team for essential analysis & VAT accounts clearing. CAP files preparation, filling the CAP for required entitiesโฆ
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