MAPUTO, Mozambique
8 hours ago
Senior Accounting Supervisor (AssetCo)
Country Mozambique City MAPUTO Workplace location MAPUTO-JULIUS NYERERE(MOZ) Employer company TotalEnergies EP Mozambique Area 1 Lda. Domain Finance Type of contract Regular position Experience Minimum 10 years Context & Environment The activities are performed in a multifunctional environment which is subject to change (in safety, economics, monetary, tax and labor regulations);High-level of reporting requirements and significant scrutiny of the financial information of the MozLNG Project from Government, Lenders, Partners, Shareholders and Auditors resulting in added/high pressure to meet multiple deadlines without compromising the accuracy;Complex financial data repository framework (SAP branches, leases, company codes);High-level requirement for accuracy and completeness of financial information under high-pressure working condition;Multiple interfaces with multiple stakeholders across métiers, affiliates, and external parties. Activities

Accounting – operational

Review and drive improvements in accounting, ensuring financial obligation are met in accordance with company policies and procedures;Coordinate and supervise the monthly closing process of 12 subsidiaries, including entering Manual journal entries, and performing various calculations (Debt, Interest, provisions, DD&A);Perform accounting daily operations, monthly closure activities and trial balance review;Prepare and review consolidation package and reconciliation with reporting;Prepare monthly, quarterly, and annual Financials Statements, including analysis of results;Ensure timely filing of financial reporting maintaining the highest quality, reliability, and accuracy;Prepare balance sheet accounts reconciliations and understand the accounts activities;Maintain the integrity of the financial reporting process and financial controls;Coordinate audits that including internal audits, statutory audits, and shareholder audits;Research and resolve accounting issues including evaluation and implementation of new accounting assertion to ensure Local GAAP and IFRS compliance;Ensure detailed compliance with internal controls and procedures, and SOX controls in particular;Identifies, analyses, verifies, interprets, and processes financial transactions and data;Prepare and/or review assigned data for internal reporting purposes;Actively assist in development and implementation of new policies/processes, methods and procedures designed to improve the efficiency of the financial reports and controls;Assist and coordinate with the preparation of budgets and forecasts and keep management apprised of performance against budget;Responds to inquiries from the VP Finance, Accounting Manager, and other finance and companywide managers regarding general accounting, special reporting requests and alike;Collaborates with the other department managers to support overall department goals and objectives;    Work on special projects, as assigned;Coordinate, document and ensure information flow between accounting/finance/tax/Project Financing and other business units;Ability to work in a multi-culture environment;Establishes and maintain safety operations by adhering to procedures and policies;Training and knowledge transfer to Mozambique nationals is a critical part of the responsibilities.

Accounting – strategy & methods

Comply with the accounting KPIs;Meet financial accounting objectives;Comply with the accounting methods, policies, and principles.

Transversal Finance processes

Perform SOX controls to prevent or detect a material misstatement timely and ensure they are operating as intended or consistent with Accounting and Internal Control Bulletins;Assist in Internal, external, JV and Tax audits;Assist Treasury, Accounts payable, Tax and Marketing and Shipping Team;follow company policy and procedures. Candidate Profile Bachelor’s Degree in commerce, Auditing, Tax or Accounting is required. CIMA, ACCA or related finance qualification will be advantageous, plus a professional accounting qualification;Minimum 10 years work experience a reputable audit firm and in an Oil and Gas industry is preferred;Excellent Knowledge of generally accepted Accounting, Local GAAP, IFRS and Tax principles;Large Experience with SAP and SOX requirements;Advanced computer skills on MS Office, accounting software and databases. Advance excel training in managing and analyzing large volumes of data;   Analytical and problem-solving skills;Excellent written and verbal communication skills, along with the ability to communicate with a variety of internal and external stakeholders;High attention to detail and deadline oriented;Ability to interact effectively with managements and staff at all levels and to influence at peer level;Ability to multi-task and to work collaboratively as part of a multi-culture and multi-disciplinary team. Additional Information TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
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