Consolidation & Financial Reporting Advisor

Contexte et environnement

• Monthly, quarterly, and annual reporting as well as special projects as required.
• External audit team, local accounting.
• Consolidation of the US Group financial activities for 50+ affiliate companies on both an annual and quarterly basis, under IFRS and Group accounting policies.
• Assisting with the accounting and reporting process for the US Holding companies including the month end accounting close, reporting within CAP, and reporting to management.

• Consolidate US entities into the IFRS full financial statements, with accompanying notes, at year-end and produce 4 quarterly review packages with limited financial statements at each quarter-end.
• Ensure US Holding reporting is performed timely and accurately. Ensure the monthly accounting process and financial reviews for US Holdings are performed timely and accurately. Ensure continuous compliance with regular and ad hoc governmental reporting requirements.
• Prepare technical accounting memos when needed to support accounting treatment under Group Accounting policies.
• Lead liaison to the external audit team for the management and coordination of the quarterly financial audit, including resolution of problems as they arise and development of the Company’s “best practice” procedures.
• Perform tasks including but are not limited to supporting the team with various projects throughout the year including dispositions, acquisitions, and new accounting pronouncements.

• Consolidation of US affiliates into the annual IFRS financial statements, including liaison with affiliate contacts, review of reporting packages, recognizing top‑side adjustments, and preparation of accompanying disclosure notes.
• Prepare quarterly consolidated management reporting for US affiliates.
• Provide technical accounting support to Total Energies Holdings USA, Inc. (TEHUSA) and accompanying Subsidiaries. Prepare technical accounting memos when needed to support accounting treatment under both IFRS and US GAAP.
• Prepare monthly, quarterly, and annual financial reporting for the US holding companies, ensuring the integrity and timeliness in accordance with reporting requirements, at group level and locally and in line with Group Accounting Policies. Coordinate, review, and distribute monthly management reports for US Holdings.
• Governmental reporting for TEHUSA.
• Lead liaison to the external audit team for the management and coordination of the quarterly financial audit, including resolution of problems as they arise and development of the Company’s “best practice” procedures.
• Ensure appropriate adherence to the Company’s Internal Control Framework and procedures.
• Complete Ad Hoc requests and other projects throughout the year as needed.

• BBA Degree in Accounting - CPA preferred
• 5 to 10 years of Accounting experience
• Strong analytical skills
• Knowledgeable of IFRS or US GAAP

Total Energies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.