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Senior Accountant/Comptable Unique
il y a 1 mois
Our Mission.
SBM Offshore is a leading technology provider for the offshore energy industry, committed to delivering safe, sustainable, and affordable energy from the oceans 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. Our team of experts is dedicated to reducing emissions from fossil fuel production while developing cleaner solutions for renewable energy sources.
ROLE PURPOSE
•Reports to : Accountant Manager
•Supervision of : n/a
•Position based in : France – Carros (06)
•Liaises with : Accounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultant
You will be responsible for the bookkeeping and financial statements of SBM France, based in the SBM Group engineering laboratory in Carros (06). The company mission is to provide advanced engineering support to SBM Group projects and perform technology projects as part of SBM Group technology strategy.
ROLE CONTRIBUTION
Participate in the daily/monthly accounting process
Perform the monthly closing tasks: booking of non-recurring journal entries and cut off entries
Prepare or review payroll/employee benefits bookings
Prepare and control inter company rebill of project costs from SBM entities to the company you are in charge of
Software reconciliations (SUN/SAGE)
PP&E register follow up (acquisition; commissioning; disposal; depreciation; inventory...)
Bank reconciliations
Prepare CIT / VAT returns and other French tax requirements (CIR-Credit research tax, Surveys BDF/Insee..)
Review the impacts of project subsidies contracts
Ensure internal control procedures are applied (IcoFr framework);
Ensure Group accounting policies are applied in the accounting processes of the relevant companies
Ad hoc audit missing if needed (R&D project statements)
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;
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 Franch Gaap
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;
Tax audits management (preparation, documentation, back up...)
Prepare the tax reporting of the company for Group tax purposes, in cooperation with Tax manager
Job requirements
Education: Business School or financial & accounting related degree
Experience (functions, duration): Three – five years' experience in a related environment or an audit firm
Behaviours & inter-personal skills
Autonomous and initiatives skills
Customer focus
Action-oriented
Collaborate
Proactive and organized
Ability to work with many interlocutors/teams
Good communication skills
Ability to work under pressure and meet deadlines
PREFERRED SKILLS
Solid accounting knowledge
Statutory accounting, tax requirements, audit process
IT tools (Microsoft Office: Excel, Word, and Powerpoint), ERP or SAGE
Internal control framework
French and English speaker
Analytical skills and critical thinking
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