Recrutement de 01 Inventory Accountant
Recrutement de 01 Inventory Accountant
Entreprise: TotalEnergies
Niveau d'etude: Non precise
Localité: Afrique du Sud / JOHANNESBURG
Date limite: 2024-08-20
Recrutement de 01 Inventory Accountant
Inventory Accountant
Pays
Afrique du Sud
Lieu
South Africa
Lieu de travail
JOHANNESBURG-BIERMANN AV(ZAF)
Société employeur
TotalEnergies Marketing South Africa (Pty) Ltd
Domaine
Finance
Type de contrat
CDI
Expérience
Minimum 3 ans
Profil du candidat
An incumbent of this role would possess the following:
Degree in BCom or management accounting or with relevant business experience
Good knowledge of oil industry an advantage
Knowledge skills required: IFRS, SAP
Key competencies include analytical ability and attention to detail, time management, planning and organizing skills, ability to work under pressure, good interpersonal skills, and questioning attitude. English is the working language
Activités
As an Inventory and Result Accountant you will be responsible for the following:
HSE
To effectively manage and minimise HSE risk within area of responsibility by ensuring compliance with all HSE Policies, rules, guideline, and legal requirements.
Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies
That HSE competency requirements are identified & enforced within area of responsibility.
Product accounting
Performing monthly inventory reconciliations & controls
Performing monthly Price Change Validations
Performing monthly Stock Evolution, Stock Analytics & Recon to Trial Balance
Monthly gains and losses analysis – NBE Mass Balance
Monthly PRC Calculations.
Monthly Analysis of MAP vs. Standard Price (Pricing Revaluation)
Performing monthly Exchange Revaluation and Pipeline Line fill Stock Adjustment
To obtain explanations for variances between Harmonie and 3rd party reconciliations
Hard closure and stock count reconciliations.
Quarterly NRV calculation & adjustment
Reporting of Inventory and exposures (Volume & Value). Complete all activities to the required standard as per Inventory Accounting control report monthly. Report on any exposures relating to 3rd party recons & Deadstock Provisions.
Oil flow process and postings. Constant questioning of oil flows, root cause analysis and remedies for problem areas, including the analysis of the integrity of PC and GL postings due to MM flows.
Governance
Adhere to policy: Inventory valuation, Loss approval, Data retention, Contact management and Ethics.
Ensure 100% SOX Control compliance.
Ensure any audit risk findings are closed: Team central & DAG.
Ensure all related balance sheet account are reconciled monthly: Provisions and Manual accounts.
Review inventory reconciliations performed by business - physical to TL. Performance of the following monthly inventory controls: valuation integrity, movement integrity, management reports. Report all risks and exposures identified and identify additional controls based on risk exposures.
Comply with departmental procedures and updating thereof where applicable.
Ensure all journal entries are correct and approved per LOA.
Report all risks and exposures identified. Identify any additional controls required based on risks and exposures identified.
Contexte et environnement
Technical: high volume of transactions; integrated system
Corporate culture that encouraged working in silos; lack of process ownership
Still developing adequate accounting controls and accurate results analysis
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