Job Title
Accountant - Group Consolidation
About Us
SBM Offshore is the world's deepwater ocean-infrastructure expert. Our work is already resulting in cleaner, more efficient energy production. True. Blue. Transition. is our promise to enable that into the future while at the same time using our expertise to support new and existing markets in the blue economy.
Responsibilities
* 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, under different sets of reporting (IFRS, Directional).
* Prepare consolidation journals for the relevant companies.
* Liaise with group finance teams to reply to their queries (related to consolidation, lenders, bondholders and rating agencies).
* Prepare yearly disclosures.
* Provide support to consolidation issues (blocking controls, I/CO mismatches, irrelevant journals).
* Handle ad hoc requests from the team lead.
Key Responsibilities
* Responsible for 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.
* Liaise with local teams in countries.
* Manage the Statutory audit and liaise with external auditors.
* Manage and prepare unaudited financial statements for bi-annual bank covenants.
Additional Responsibilities
* Responsible for the data provided to our Joint ventures partners:
* Provide monthly package to our joint venture's partners and ensure the quality of the data.
* 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.
Requirements
To be successful in this role you will have:
* Education: Business School or financial & 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, PowerPoint), ERP.
* Internal control framework.
* Statutory accounting, tax requirements, audit process.
* Analytical skills and critical thinking.
Working Arrangements
This is a temporary position, lasting one year. SBM Offshore N.V. is a listed holding company headquartered in Amsterdam and its affiliated companies are separate entities. We welcome applications from all qualified candidates regardless of age, disability, gender identity, marital status, national origin, race, religion, sexual orientation, sex or veteran status.