JV/PAC Analyst

TotalEnergies

Sales

Contexte et environnement

• Financial records are maintained on a fully integrated online ERP.
• Partnering with departments in Finance Division, Technical Division, Sales Division and Operations Division.
• Partnering with Joint Venture Finance Officers, Engineers and Depot Managers.
• Rigorous follow-Ups using emails, phone calls and Microsoft Teams.
Regular Accounts Analysis and Reporting using MS Excel and PowerPoint.

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Activités

• Prepare monthly expense provisions for Joint Ventures (JV).
• Supervise JV finance activities and ensure that JV accounts are analyzed monthly.
• Coordinate JV reconciliation meetings and follow up outstanding issues.
• Prepare monthly JV accounts reports and track annual debt recovery from JV partners.
• Monthly Analysis of third parties recoverable accounts and reallocation of costs to Transporters and JV Partners.
• Regular review and analysis of accounts in the general ledger not analyzed by SSC.
• Monthly review of Manual Journals report prepared by SSC and escalate anomalies.
• Prepare Priority Accounting Controls (PAC) reports on monthly and quarterly basis and follow up with concerned departments to ensure adherence with KPIs.
• Analyze schedule of suppliers payments showing percentage of payments with and without purchase Orders
• Review GR/IR provision accounts analyzed by SSC and follow up clearing of open items regularly.
• Review Aging report prepared by SSC and follow up clearing of open items regularly
Support in collating responses to internal and external auditors.

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Profil du candidat

• BSc Accounting, Finance or Economics. ICAN/ACCA/CPA is an added advantage.
• Minimum of 3 Year work experience
• A high level of analytical skills as well as a good knowledge of SAP and the company's operations is required.
Team spirit, good communication, and interpersonal skills are essential.

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Informations supplémentaires
TotalEnergies Marketing Nigeria Plc is an equal-opportunity employer. This position is accessible to a person with a disability.
TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.
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