Project Accountant

at  SBM Offshore

RESPONSABILITIES

• Perform monthly closing tasks and especially (but not limited to) those related to project accounting
• Review monthly package received from our partners in JVs not managed

QUARTERLY TASKS/ RESPONSIBILITIES.

• Analyze Balance sheet at sub-consolidation level (including reconciliations and rationalization of contract assets/liabilities, asset under construction) under IFRS and Directional standards
• Review and rationalize the project accounting bookings with relevant supporting documentation such as project forecast, progress of completion, prepaid expenses, finance lease follow up files, contracts amendments…
• Provide management package to our partners in JVs
• Liaise with partners to obtain accurate data on JVs not managed
• Ad hoc requests from Accounting
• Prepare tax bookings in cooperation with tax Manager

SEMI-ANNUAL - ANNUAL TASKS/ RESPONSIBILITIES.

• Participation in the contract analysis, and all related legal documents (EPC contract, shareholders Agreement in JVs, lease & service agreements, intercompany agreements …) for new projects and prepare/analyze accounting treatment in coordination with Group Accounting
• Support internal control framework
• Prepare financial statements, external audit requests, and Board papers
• Answer to JV partner’s questions
• Participation in the Tax reporting

Be responsible of 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
• Manage the Statutory audit and liaise with external auditors
• Manage and prepare unaudited financial statements for bi-annual bank covenants;
• Support when relevant to local teams in shorebases