Financial Accounting Specialist

2 semanas atrás


Porto, Porto, Portugal SBM Offshore Tempo inteiro

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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