Job Opportunity at TotalEnergies: Accountant Support

Job Opportunity at TotalEnergies: Accountant Support. Provide support to SSC team on completing difference transactions based on payables.

 

Job Opportunity at TotalEnergies: Accountant Support

Job Opportunity at TotalEnergies: Accountant Support

 

Accountant Support Job At TotalEnergies 

Accountant Support Job At TotalEnergies 

Accountant Support 

TotalEnergies 

Total Energies Tanzania New Vacancies, 

About Total Energies Tanzania

Total Energies Tanzania is a broad energy company that produces and markets energies on a global scale: oil and biofuels, natural gas and green gases, renewables and electricity. Our 105,000 employees are committed to energy that is ever more affordable, clean, reliable and accessible to as many people as possible. Active in more than 130 countries, we put sustainable development in all its dimensions at the heart of its projects and operations to contribute to the well being of people. 

TotalEnergies has been active in Tanzania since 1969, where we are the leading marketer of products and services. We also lead community outreach initiatives in the country to promote health, road safety and education. We are committed to deliver high quality and safety standards throughout our distribution process. We monitor each step of our supply chain regularly to ensure we provide you with quality products and heightened safety. TotalEnergies inspires employees to realize their maximum potential through continuous training, opportunities for career growth in the various business lines and by offering a competitive compensation package.

NEW VACANCIES AT TOTAL ENERGIES TANZANIA

The company is looking to hire individuals to fill a new vacant positions. Get full details below:

JOB TITLE: ACCOUNTANT - SUPPORT

Finance

DAR ES SALAAM-HAILE SELASSIE RD(TZA)

Tanzania

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Job Description

• Provide support to SSC team on completing difference transactions based on payables.

• Preparation of daily accounts reconciliation for the vendors

• Reconciliation of vendor accounts/ And collecting all GL reconciliation.

• Monthly posting of fixed charges (amortization and fixed expenses)

• Accounting for all local costs associated with the importations.

• Timely capturing of VAT and all other relevant taxes

• Month end closing activities including reclassifications and amortizations

• Creating tickets to SSC the posting of staff advance payment.

• Assign staff expenses to the right GLs and creating tickets for SAP postings.

• Prepare schedule of staff accounts balances and monthly share it with HR for deductions and reminders.

• Support all specific administrative activities by creating all necessary accounting simplification.

• Creating the Purchase Orders for special assignments as instructed by supervisors.

Candidate profile

• Bachelor Degree or Equivalent in Finance/Accounting

• Computer Application Literacy

• 2-3 Years experience working in Finance department

CLICK HERE TO APPLY