Subsidiary Accounting Manager - Johannesburg, South Africa - TotalEnergies
Description
Pays
Afrique du Sud
Lieu
South Africa
Lieu de travail
JOHANNESBURG-BIERMANN AV(ZAF)
Société employeur
TotalEnergies Marketing South Africa (Pty) Ltd
Domaine
Finance
Type de contrat
CDI
Expérience
Minimum 3 ans
Qualified Chartered Accountant with 5 Corporate experience of large company
Key competencies required:
- Deciding and initiating
- Leading and supervising
- Presenting and communicating information
- Learning and researching
- Planning and organizing
- Analytical and attention to detail
- High level of integrity and commitment
- Problem solving
- Ability to meet tight deadlines
Technical knowledge or skills required:
Good knowledge of internal Financial reporting standards (IFRS)
SAP and MSOffice an advantage
- CaseWare
Activités
Accounting and reporting
- To manage monthend closing procedures and ensure SOX compliance.
- To analyse journal entries on a monthly basis
- To review balance sheet reconciliations on a monthly basis
- To review Intercompany balances on a monthly basis
- To review reconciliations prepared by SSC and investigate any unreconciled items
- To review management accounts
- To review AFS for all subsidiaries
- To reviewe monthly and quarterly financial reporting for accuracy, completeness and consistency
- To ensure and maintain compliance with accounting reporting requirements according to local and international accounting standard and IFRS
- To assist with preparation of board pack presentations
- To review intercompany charges and their billing on a monthly basis
- To manage provision of information for audit (internal and external) requests and liaise with auditors on queries.
- Review monthly departmental performance KPI.
- To assist with adhoc requests from management
- To prepare/review the technical accounting memorandums
- To review central bank reporting submissions for affiliates
Staff management
- Preparation of accurate KPI's
- Ensure that the team is motivated, trained and strives to provide highest quality of financial reporting (timing, accuracy and consistency)
- To recruit competent staff
- Monitoring team's performance on an ongoing basis.
- Managing and coordinating with the Shared Service Centre
Business developments
- To participate in information technology projects that have impact on the results of the company
- To optimize the use of available technology to improve the flow of available information to internal and external stakeholders
- To identify inefficient processes and drive the implementation of more improved accounting processes
Contexte et environnement
- To ensure the effective and efficient management of all accounting functions of TotalEnergies Marketing South Africa Subsidiaries by ensuring the timely reporting of accurate group results to all stakeholders.
- The incumbent must oversee and review financial statements and reporting to management and shareholders according to the Group's principles, local and international accounting standards. The incumbent must oversee that the management accounts are accurate and up to date, and all balance sheet accounts are also reconciled monthly
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