Intercompany Accountant

1 semana atrás

Porto, Portugal SBM Offshore Tempo inteiro

**Req Id**:15189**Job Family**:Finance - Accountant**Location**:Porto, PT, 4100-136**Our Vision.**
- SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.**
- We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a TRUE. BLUE. TRANSITION.**#OGJS**

**RESPONSABILITIES**

**Intercompany Transaction Management**
- Ensure proper understanding of intercompany contracts and transactions
- Ensure proper legal documentation and tax framework/implication
- Ensure that intercompany invoices are issued on a timely basis and according to contractual terms
- Ensure proper back up documentation before invoice issuance
- Manage and optimize intercompany rebills, invoices approval flow especially in the context of the migration to a new ERP
- Work closely with cash management teams to agree on invoices recovery plan/forecast

**Closing**
- Book entries for the issued invoices in both sides of the transaction
- Prepare and book entries for accrued income/accrued expense (especially for recurring transactions)
- Review and manage intercompany reconciliations
- Perform Balance Sheet analysis for intercompany balances (IFRS and Directional reporting)
- Ensure proper allocation/cleaning of intercompany accounts

**Reporting**
- Prepare and analyze intercompany accrued income/accrued expenses
- Prepare and analyze intercompany invoicing & collections
- Prepare and analyze Intercompany payments overdues
- Identify bad debt provisions to be booked/reversed

**JOB REQUIREMENTS**
- Relevant degree such as Bachelor’s / Master / University Degree Accounting/finance.
- At least 3 years’ experience in Finance activities;
- Accounting skills
- Basis in consolidation (different consolidation methods)
- Ability to work with many interlocutors including non-financially literate ones
- Ability to cope with organizational changes
- Strong MS office user (particularly Excel)
- Fluent in English;
- Strong communication skills, problem solver and team player behavior.

**GENERAL INFORMATION**- SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

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