Senior Accountant/Comptable Unique

 

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

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 in charge of 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 to 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, u