General Ledger Analyst with English

Short company description

TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our
100,000 employees are committed to better energy that is more affordable, more reliable, cleaner and
accessible to as many people as possible. Active in more than 130 countries, our ambition is to become
the responsible energy major.
TotalEnergies Global Services Bucharest (TGSB) is an captive shared service center delivering services for
50 entities/countries with 500 employees, multi-countries accounting and IT shared services site
covering 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services), 3
zones (Europe, Africa, America) in several languages (English, French, German and others)

Requirements

What we are looking for
University graduate, Economics studies represent an advantage
Minimum 1 year previous experience in General Ledger required
SAP Know how is mandatory
Good level of English is needed
Previous experience in delivering technical trainings and knowledge transfer experience is a plus
We are looking for passionate people, with good analytical, planning and organizing skills.
Problem solving and result orientation are two major competencies required.

Responsibilities

What you will do:
• Post fixed assets additions, disposals, transfers and depreciation in SAP
• Post period-end provision entries according to instructions
• Process bank statement posting and bank account reconciliation
• Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts
• Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries
• Prepare revaluation report and post revaluation entries
• Prepare rule-based entries proposal and submit for approval and post manual journal entries
• Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
• Apply closing schedule timeline and perform corresponding tasks
• Gas station accounting – booking and reconciliation