Job Vacancies at TotalEnergies Tanzania Limited June 2026, TotalEnergies is a 62% shareholder in East African Crude Oil Pipeline (EACOP), which is responsible for the pipeline project that will transport crude oil produced from the development of oil resources in Lake Albert, Uganda, to the port of Tanga in Tanzania. 80% of the pipeline is located in Tanzania, as is the storage and loading terminal in Tanga.
1: BUSINESS CONTROLLER
Context & Environment
Tanzania is an Anglophone country and has over sixty (50) active Oil Marketing Companies. TEMTL is one of the leading OMC’s in Tanzania with two (2) main competitors, namely, Puma and Oryx. It has a cumulative Market Share of about 8%. Currently, the market in is strictly regulated. The local currency is the Tanzanian shillings which shows signs of volatility time to time.
Activities
Monthly & Quarterly reports / relationship with Shareholders in Head Office.
Preparation of monthly dashboard report (P&L) and supporting comments.
Preparation of Working Capital Requirement report (WCR) with analysis showing Stock level, DSO & Payables.
Investment report and reconciliation with SAP.
EWURA requirement report with Monthly sales & Imports.
Preparation of Capex liquidation summary in comparison to BU and its circulation to user department.
Day to Day activities
Preparation of daily margin report, analysis and its circulation to the commercial teams and management.
Preparation of daily sales report and its circulation to the commercial teams and management.
Products prices insertion in SAP as shared by the commercial teams
Creation of Vendor and Staff accounts.
Control and analyse cost of product to help the management in daily price planning.
Control daily sales activities by ensuring that pricing and costing are used correctly.
OthersÂ
Assisting Budget Manager on preparation of monthly, quarterly and Annual business reviews.
Assisting Budget Manager on preparation and review of Budget files & Long-Term Plan files.
Analyse results and provide explanations on all elements impacting business results
Assist with the update of the executive dashboard
Candidate Profile
Bachelor’s degree in accounting/finance
Strong analytical skills, Conversant with all processes in SAP (MM, SD, FI) and proficiency in excel
At least 3 years working experience in a Finance
2. JOB TITLE: ASSISTANT STOCK ACCOUNTANT
Context & Environment
Attention to detail and accuracy.
Meeting reporting deadlines.
Activities
Preparing both fuel and lubricant invoices to SSC for processing.
Provide support to SSC team on completing different transactions.
Preparation of daily movement average price (MAP) for product.
Reconciliation of vendor accounts/ and collecting all GL reconciliation.
Month end stock taking to establish variances in stocks for reconciliation and processing in SAP after Management approval
Monthly posting of fixed charges (amortization and fixed expenses)
Accounting for all local costs associated with the imported products
Timely capturing of VAT paid on imported lubricants
Reconciliation of product borrow/loan arrangements with other OMCs
Manage and review inventory transactions for completeness and accuracy
Month end stock reconciliation
Preparation and sending of report for product adjustments posted every month
Class 3**** GL analysis every month
Monthly preparation and follow up of Priority Accounting Controls (CCP)
Attending all fuel and LUBS inventory queries raised by external and TRA auditors
Follow-up and review of Fuel Reception Losses and MI Losses for processing in SAP after Management approval
Candidate Profile
Bachelor Degree or Equivalent in Finance/Accounting
Computer Application Literacy
2-3 Years of working in Finance department
3. JOB TITLE: ASSISTANT RECEIVABLE ACCOUNTANT
Context & Environment
Attention to details and accuracy.
Meeting reporting deadlines
Activities
Weekly and monthly reporting on receivables to enable management to take appropriate decisions for corrective action.
Special reporting on and monitoring of sensitive individual customers as may be defined from time to time by the credit control manager.
Monitoring overall receivables situation of the company and highlighting problem areas to credit control manager
Assisting credit control manager in deciding on the best course of action to be taken in the management of credit customers
Routine work – matching accounts and reconciliation. General Trade, Product in Transit, Solar, Lubes, cards &Â Aviation Customers for both GTL and TEMTL accounts.
Special Attention to business channels assigned and make sure there are matched every other day (Monday, Wednesday, and Friday), ensure no old items and those over/underpayments due to Price are resolved in time and follow up overdue invoices.
File all the CTF Forms and all other important documents such as debit notes/credit notes and its’ respective memo and other documents relating to credit control activities and keeping them in CCM Office or saved in shared drive
Prepare Account statements for the customer’s channel assigned for the purpose of seeking balance confirmation (this exercise should be done quarterly a year.
Raising Tax invoices for hospitality, Solar and Shop Food and Services (SFS) -SD posting
Issuing system CN & DN based on the approved memo with sufficient details within two working days.
In relation to FI (Financial Accounting) posting, raising JV, debit notes and credit notes through SSC ticketing tool based on approved memo and ensure postings have been correctly done, printed, and sent to the customer on a timely manner.
Tracking waivers and payment promises made by customers and aligning these payments with the payment terms given by the customers.
Follow up commercial team to ensure renewal of bank guarantee in relation to the assigned business channels.
Assisting credit control manager activities whenever needed and any other activities assigned by Management.
Candidate Profile
Bachelor’s degree in accounting/ finance
2 years of accounting experience
Knowledge of accounting software packages such as SAP
Proficiency with MS tools: Excel, Word
Excellent interpersonal and communication skills, both verbal and written.
Additional Information
Application deadline : 26.06.2026
Leave a Comment