Accountant

1 semana atrás

Porto, Porto, Portugal SBM Offshore Tempo inteiro

RESPONSIBILITIES

& TASKS

Provide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report sent to the Group consolidation team

Contribute to analysis of consolidated balance sheet at sub-consolidation level

Prepare consolidation journals for the relevant companies ;

Liaise with group finance' teams to reply to their queries (related to conso, lenders, bond holders and rating agencies...)

Prepare yearly disclosures;

Provide support to consolidation issues (blocking controls, I/CO mismatches, unrelevant Jnls..)

Ad hoc requests from Accountant Manager.

Responsible of the preparation of the statutory Financial Statements under relevant Standards

Prepare the statement of Financial Positions, Profit and Loss, Other Comprehensive Income and cash flow statement and the notes to the financial statements

Manage the Statutory audit and liaise with external auditors

Manage and prepare unaudited financial statements for bi-annual bank covenants;

Responsible of the datas provided to our Joint ventures partners:

Provide monthly package to our joint venture's partners and ensure the quality of the datas

Liaise with Joint Venture Partners

Preparation of the Board package for the entities under a joint-venture agreement:

Prepare presentation for Steerco and board meetings with JV partners

Preparation of synthesis and analysis for the period

Follow-up of Board questions/action plan requested

Participate to the daily accounting process

Participate to the monthly closing tasks: booking of non-recurring journal entries

If needed, prepare accounting position paper to document non-recurring transactions with specific accounting treatment

Ensure internal control procedures are applied (IcoFr framework);

Ensure Group accounting policies are applied in the accounting processes of the relevant companies

JOB REQUIREMENTS

Business School or Financial & Accounting related degree

5 years of experience in a related environment or an audit firm

Solid accounting and IFRS knowledge

Ability to work under pressure to meet specific deadlines, including in a turbulent / fast-moving environment

Statutory accounting and tax requirements

Fluent in English

Analytical skills and critical thinking

Able to work with various internal/external interlocutors

Communication skills

Proactive team player

Flexibility for travels

#LI-MC1

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