Senior General Ledger Analyst (Greek speaking)
Adaugat: Ieri
TotalEnergies Global Services Bucharest SRL
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Responsibilities:
-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.
Requirements:
-University graduate, Economics studies represent an advantage
-Middle Level experience (2 - 3years)
-Good level of English and Greek (B1, B2)
-We are looking for passionate people, with good analytical, planning and organizing skills
-Problem solving and result orientation are two major competencies required.
TotalEnergies is a global multi-energy company that produces and markets energies: oil and biofuels, natural gas and green gases, renewables and electricity. Our more than 100,000 employees are committed to energy that is ever more affordable, cleaner, more reliable and accessible to as many people as possible. Active in more than 130 countries, TotalEnergies places sustainable development in all its dimensions at the heart of its projects and operations to contribute to the well-being of people.
TotalEnergies Global Services Bucharest is the Shared Service Center in Romania within TotalEnergies. We are delivering services for 4 main accounting processes (P2P, O2C, R2R, and Cash Management) to TotalEnergies affiliates across 4 business lines (Exploration & Production, Refining & Chemicals, Marketing & Services, and Renewables) in more than 50 countries spread over Europe and Africa, as well as offering integrated global IT services.
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