Financial Accounting Specialist
2 semanas atrás
Accounting and Consolidation Role
This role is responsible for providing high-quality financial analysis and consolidation services to SBM Offshore. Major tasks include providing quarterly account analysis, contributing to the analysis of consolidated financial statements, and preparing consolidation journals.
Key Responsibilities
- Provide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report.
- Contribute to the analysis of consolidated balance sheets at the sub-consolidation level under different reporting frameworks (IFRS, directional).
- Prepare consolidation journals for relevant companies.
- Liaise with group finance teams to respond to their queries.
- Prepare yearly disclosures.
- Support consolidation issues (blocking controls, I/CO mismatches, unrelevant Jnls).
- Ad-hoc requests from the team lead.
- Responsible for preparing statutory financial statements under relevant standards.
- Prepare the statement of financial positions, profit and loss, other comprehensive income, and cash flow statement, along with the notes to the financial statements.
- Liaise with local teams in countries.
- Manage statutory audits and liaise with external auditors.
- Manage and prepare unaudited financial statements for bi-annual bank covenants.
- Provide monthly packages to joint venture partners and ensure data quality.
- Liaise with joint venture partners.
- Prepare board packages for entities under joint-venture agreements.
- Prepare presentations for steerco and board meetings with JV partners.
- Prepare synthesis and analysis for the period.
- Follow-up on board questions and action plans requested.
- Participate in the daily accounting process.
- Perform regular review of bookkeeping for companies under responsibility.
- Participate in monthly closing tasks: booking of non-recurring journal entries.
- Contribute to accounting position papers to document non-recurring transactions with specific accounting treatment.
- Ensure internal control procedures are applied (IcoFr framework).
- Ensure group accounting policies are applied in accounting processes of relevant companies.
Requirements
- Education: Business school or financial and accounting-related degree.
- Experience: Three to five years' experience in a related environment or an audit firm.
- Solid accounting and IFRS knowledge: Knowledge of IFRS 15 Revenue Recognition, IFRS 16 Leases, and IAS 37 provision, contingent liabilities and assets, and others.
- IT tools (Microsoft Office: Excel, Word, and PowerPoint), ERP.
- Internal control framework.
- Statutory accounting, tax requirements, audit process.
- Fluent in English.
- Analytical skills and critical thinking.
- Autonomous and initiative skills.
- Customer focus.
- Manages complexity.
- Flexibility for travels.
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