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Intercompany Accountant

Intercompany Accountant

SBM OffshorePorto, PT
Há 21 dias
Descrição da vaga

Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore’s - shaping the future of energy, and beyond.

About Us :

SBM Offshore is the world’s deepwater ocean-infrastructure expert. Our work is already resulting in cleaner, more efficient energy production. 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. It starts with Advancing our Core : continuing to advance the decarbonization of traditional energy production. While Pioneering More : helping to enable the energy transition and using our unique capabilities in ocean infrastructure to support more industries to grow sustainably. Sharing our experience for a better blue tomorrow.

Responsabilities & Main Tasks

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 overdue Intercompany payments;

Identify bad debt provisions to be booked / reversed.

Role Requirements

Relevant degree such as Bachelor’s / Master / University Degree Accounting / finance;

At least 3 years’ experience in Finance activities;

Accounting skills;

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 behaviour.

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Accountant • Porto, PT