What are the responsibilities and job description for the Property Accountant (Contract) position at TotalEnergies?
Contexte et environnement
The Property Accountant position is responsible for :
TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.
- Supports reporting and tax personnel and is the property accounting liaison with plant accountants and Property Accounting.
- Adherence to the Company’s Internal Control Framework and procedures.
- Adherence to Total Group rules, IFRS and USGAAP accounting rules.
- Ensures compliance with USGAAP and international accounting standards.
- Supports special projects related to Property Accounting.
- Coordinate with SSC in Philippines the tasks under their responsibility and review reconciliations.
- Supports the plants and SSC with any questions related to Property Accounting processes and SAP.
The Property Accountant position is responsible for :
- Review AFEs, AFRs, AIS/PCF submitted by SSC before processing in SAP.
- Prepares Monthly/Quarterly and EOY IFRS/US GAAP schedules and reports.
- Prepares monthly, quarterly, and/or annual tax reports.
- Participates and supports the annual budgeting process and LTP for capital expenditures, depreciation, and amortization forecasts for assigned business units.
- Supports Property Accounting Supervisor with SOX compliance testing as scheduled and maintains documentation of Tests and Controls as well as completed test documents.
- Prepares audit PBCs and respond to audit requests.
- Prepares files for the Annual Asset Review and make sure the retirements are processed.
- Creates the capex structure in SAP for the new year in January updating the current year budget.
- Creates new year WBS structure in SAP for assigned business units.
- Bachelor’s degree in accounting or equivalent.
- 5 Years of experience in accounting, property accounting preferred.
- Accounting knowledge, data analysis ability, reconciliations skills, and SAP knowledge.
- Good communication skills, teamwork, problem solving and time management.
- General Accounting and property accounting knowledge.
TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.