Company Description

TotalEnergies is a major industrial player in energy and the energy transition. It is also a responsible employer and corporate citizen. That means we are doing everything we can to achieve a transition that is as just as possible for our employees, our stakeholders and society as a whole. Backed by our values of respect and solidarity, our strength and reliability, and a commitment to excellence, our Company is steadily implementing its ambition to get to net zero by 2050. You are therefore at the center of the energy transition. You are here to push the envelope, change things from the inside and drive our Company's renewal from within. 

Job Description

What you will do:
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

Qualifications

Entry Level Candidates Considered

University graduate, Economics studies represent an advantage;
Good level of French and English;
Problem solving and result orientation;
Business work experience through internships, part-time jobs or Erasmus programs;
Ability to interact professionally with a variety of cultures;

We are looking for passionate people, with good analytical, planning and organizing skills.

Additional Information

Entry Level Candidates Considered.

Back-Office activities in financial field: Accounts Payable, Accounts Receivable, General Ledger opportunities.