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Senior Financial Analyst

1 month ago

Houston, Texas, United States TotalEnergies Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at TotalEnergies. As a Senior Accountant, you will play a pivotal role in maintaining the General Ledger, Balance Sheet, and P&L for our dynamic trading company.

Key Responsibilities:

  • Prepare financial analysis of G&A costs and variances for two entities.
  • Book necessary accounting entries, including accruals and post-close gross margin adjustments.
  • Oversee the reconciliation of daily and monthly bank statements.
  • Review and approve booking of G&A invoices and expense reports entered by the accounting analyst.
  • Confirm and reconcile inter-company quarterly balances to meet Group reporting requirements.
  • Ensure the regular reconciliation of monthly balance sheet accounts.
  • Prepare the annual budget and forecast, present it to management for validation, document assumptions taken by management, and produce actual vs budget analysis.
  • Manage the analysis of IFRS 16 lease contracts and evaluate the impact on the accounting ledger.
  • Assist the Tax Department and External Contractors with the analysis and understand the tax implications in relation to our business objectives for the entities located in two different countries.
  • Work with the tax advisors to analyze and reconcile the tax treatment of our commercial activities.
  • Prepare accurate and timely tax returns and follow-up on disputes and amendments.
  • Communicate with external advisors to obtain & relay information on any tax legislation updates.
  • Enter financial information into the consolidation tool for Group reporting.
  • Assist with preparing the annual tax and financial reporting package, including related note disclosures.
  • Mentor new team members, lead projects, and review accounting entries.

Requirements:

  • Fundamental accounting skills required: SOX Control, General Ledger, Trial Balance, Balance Sheet, Income Statement, Cash Flow Statement, and account reconciliations to meet all deadlines and perform duties in a timely and accurate manner.
  • Proactive and critical thinker who can identify opportunities for continuous process improvement.
  • Overtime will be required during critical times.