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Interim Controller Accounting & Reporting

Connexys - Rotterdam - 13-07-2022 Naar vacature  

Company information

Smit Lamnalco is the leading provider of safe, reliable and cost-effective integrated midstream marine services to the following on and offshore terminals: oil & gas; LNG, FLNG, FSRU; SPM; FPSO, FSO; and minerals export. We own, operate and manage a modern diverse fleet of approximately 150 vessels. With more than 1700 crew and staff worldwide, Smit Lamnalco is dedicated to providing marine support services tailored to the operational needs of global customers in local markets. Active in over 30 countries, Smit Lamnalco specializes in bringing international standards on safety, logistics, mooring and towage to onshore and offshore operations in challenging environments. The HQ is based in Rotterdam, the Netherlands. For more information on Smit Lamnalco, please visit our website:

Function description

In this role you act as ‘the subject matter expert’ in the field of Accounting and Reporting. The purpose of the position is to deliver the Group's consolidated financial reporting and to ensure that the Company complies with IFRS and other regulatory accounting principles, laws & regulations regarding financial reporting.

The position is based in the Head Office in Rotterdam and reports to the Group Accounting & Reporting Manager.

Job responsibilities:
Prepare consolidated financial statements of the Group and corporate entities, review financial statements of other subsidiaries and give guidance regarding financial reporting standards;

Deliver timely and accurately consolidated financial reports and statements, in line with IFRS or local statutory standards;
Ensure the Company complies with IFRS and other regulatory requirements regarding financial reporting;
Assist in review of financial information related monthly actuals and forecasts/budgets, conduct balance sheet reviews, ensuring satisfactory resolution of queries and investigating trends & variances;

Prepare documents and specifications as required for year-end close and audit;
Work closely with the Tax Department in relation to tax accounting and review of tax related positions in financial reports;
Have joint responsibility with Group Controller Consolidation & Reporting for further improvements in the Consolidation & Reporting tool (EXQL) and act as backup for functional management of the tool;

Ensure further implementation and development of the IFRS 16 tool and be responsible for proper recording of all internal and external leases in the tool;

Develop and implement best practice processes and systems in the field of accounting & reporting across the Group;
Work with external auditors on statutory audits and tax requirements.

Function Requirements

Job requirements

:
A Masters degree in Finance & Accounting or comparable;
A Chartered Accountant degree (RA);
Excellent knowledge of IFRS and other relevant accounting standards and preferably experience with IFRS 16 calculations;
4 to 6 years of relevant experience, ideally acquired in External Auditing (‘Big 4’) and/or a similar role in an international company;
Well developed analytical skills and able to translate complex processes in a simple way;
A ‘subject matter expert’ /specialist, critical, pragmatic;
Good communicator, with fluency in English.

Job conditions

This is an interim position for maternity leave. We are looking for somebody to join us for 3 days a week.
Preferable start date midst August and availability until the end of December.
Candidates should be resident in The Netherlands.

Contact information

For more information, you can contact Elina Elliott, Group Sr. HR Advisor.
e-mail:EElliott@smitlamnalco.com
Please note: only applications submitted through our website will be taken into consideration
. By applying for this position, you consent to the collection, use and disclosure of your personal data to Smit Lamnalco and all relevant third parties for the purpose of processing your application for this job position. You understand and acknowledge that your personal data will be processed in accordance with our Privacy Policy (see our website).

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