Group Financial Statement Specialist

2 weeks ago

Johannesburg, Gauteng, South Africa TotalEnergies Full time

Pays
Afrique du Sud

Lieu de travail
JOHANNESBURG(ZAF)

Société employeur
TotalEnergies Marketing South Africa (Pty) Ltd

Domaine
Finance

Lieu
South Africa

Expérience
Minimum 3 ans

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Ideally as a Group Financial Statement Specialist

Newly qualified CA(SA) with audit experience of large company

Key competencies required
Analytical skills,

Ability to work under pressure

Critically analyse data

High level of integrity and commitment.

Technical Knowledge or skills required:

Good knowledge of internal Financial reporting standards (IFRS)

SAP and MSOffice an advantage

Caseware

Activités

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As a Group Financial Statement Specialist, you will be responsible for the following activities:

HSEQ


To ensure constant adherence and compliance to company HSEQ and security standards, local by-laws, standards and legislation so as to minimize all risk pertaining to company assets and protection of life.


Accounting and reporting

  • To prepare accurate, timeous and consistent monthly financial reporting to local shareholders and management.
  • To perform monthend closing procedures and ensure SOX compliance.
  • To perform monthly consolidation of group results
  • To produce Caseware AFS for affiliates
  • To prepare accurate, timeous, and consistent quarterly financial reporting to the local board
  • To ensure and maintain compliance with accounting reporting requirements according to local and international accounting standard and IFRS
  • To ensure consistency between all monthly and quarterly reporting
  • CAP, Board and Annual Financial Statement
  • To compile board pack presentations
  • To reconcile Intercompany balances
  • To complete balance sheet reconciliations
  • To compile, analyse and capture journal entries
  • To prepare and provide information for audit (internal and external) requests and liaise with auditors on queries.

Business development

  • To help optimise the use of available technology to improve the flow of available information to internal and external stakeholder.
  • To help identify nonvalue adding processes and drive the implementation of more improved accounting process.

Contexte et environnement

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Internal Contact:

Operations, finance, Paris group consolidation department and internal audit.***- Cross functionality required through interaction other division

  • Ensure that financial information is valid, useful, accurate and timeous.
  • Recommendations to management about internal control and operational issues. Problem solving.
  • Evaluation of information from other departments.
  • Very low level of the automation in SAP Harmonie and IFRS compliance during month end procedures.
***TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.

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