Senior Accountant

Company

TotalEnergies Renewables Development Middle East

Location

United Arab Emirates, United Arab Emirates

Type

CDD

 Contexte et environnement 
SAP & Accounting Knowledge of all agreements to perform day to day activities.
Respond to External (Suppliers) & internal requests.
Knowledge and understanding of supplier chain process.
Expert in fixed assets capitalization
 Activités 
General Ledger:
Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up. 
Support controlling team on class 4 accounts reconciliation and follow up.
Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD. 
Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking.
Cooperate with controlling team to clean any unnecessary general accruals.
Support Tax team for essential analysis & VAT accounts clearing.
CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashbo...
        

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