Comptable

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Comptable

mid · Corporate Finance

Context & Environment

Contract based in Algiers

Possibility to carry out missions in the South or abroad

Multicultural environment.

Activities

Responsible for accounting for all accounting flows of the Total Algeria Entity (Dinars and/or currencies);

Management and monitoring of bank accounts TA (Calls for funds, operations accounting and bank reconciliations);

Rebilling of TA staff to the entities in which they are seconded (TEPA, groups) as well as other fees. Monitoring of the spill in $ TA / TEPA prepared by Cost-Control and invoicing, verification with our tax specialist of the VAT exemption certificates in DZ;

Monthly accounting closure: calculation and accounting of closing-related operations;

Recording of depreciation and processing of commissioning, scrapping and disposals;

Analyze the TA accounts and propose appropriate remediations;

Payment of tax and social security declarations;

Accounting for the payroll of premises as well as monitoring the advances granted to staff;

Transfer of SAP software data vs PC Accounting software, preparation of social brochure, legal bookkeeping, liaison with the CACs.

BILLING:

Establishment, monitoring of the TA & TEPA receivable, particularly regarding the re-invoicing of:

- Staff seconded to the groupings (GTIM & TFT);

- RFS & environmental fees paid on behalf of the Groups;

- Sales of hydrocarbons within the TEPA scope (LPG, Gas & Condensate);

- Demurrage files;

- Billing to other entities Groups (MS, Petrochemicals, OTOC, renewable, etc.);

Analysis, follow-ups & proposal for actions to resolve the unpaid claim, after management arbitration.

The monitoring and accounting of international import transactions;

In charge of the banking process for the domiciliation of GPL & Condensat withdrawals.

Candidate Profile

Minimum university education of 3 years.

Experience: 2 years in a finance position

Being proactive in improving existing processes.

Implement operating procedures for the UNISOL tool to ensure continuity and reproducibility.

Any other specific assignment related to the activity of the DFSI entrusted by management

Additional Information

Domain: Finance

Type of contract: Fixed term position

Experience: Minimum 3 years

Employer company: TOTAL ALGERIE