• Analyze financials to ensure accuracy of financial statements including monthly and annual accounts• Follow monthly close process and accurately record all amortizations and journal entries• Review the monthly balance sheet and P&L for assigned Legal Entities to ensure accurate and appropriate recordings • Ensure all financial records are maintained in compliance with accepted accounting policies and procedures and are reported within the deadline• Ensure compliance with relevant internal controls and SOX controls • Analyze and prepare monthly US and foreign bank accounts• Accurately and timely recording of intercompany recharge transactions• Reconcile intercompany balance sheet and P&L accounts ensure no discrepancies• Process fixed assets additions of capitalized equipment • Support local statutory financial audit

• Preparation of management discussion and analysis report for North America division• Monthly review of project authorizations and static CIP reports with rig managers• Preparation of escalations and review of contract summaries• Budget/forecast review/input for cost centers with Directors/Managers• Generate monthly division report packages for North America Directors/Managers• A/R aging analysis which includes following up with client on outstanding invoices• Support local statutory financial audit• Ensure compliance with relevant internal controls and SOX controls

• Assist in project authorization preparation, review and approval • Review and analyze actual monthly expenses for shipyard projects • Follow monthly close process and procedures• Record amortizations, allocations, deferrals for shipyard projects and miscellaneous journal entries• Assist project managers in preparation and input of budget/forecast for shipyard projects • Review and analyze weekly shipyard scorecard reports for project managers• Ensure compliance with relevant internal controls and SOX controls

• Generate monthly rig revenue invoices based on rig contract/escalations • Review and analyze actual monthly expenses for rig cost centers and overhead/direct cost centers with department manager/rig manager• Follow monthly close process and record all amortizations, allocations, and miscellaneous journal entries• Analyze monthly financial Information, such as: revenue summary, budget variance report, and balance sheet accounts • Analyze monthly cost center inventory analysis, PO aging, project tracking, and CIP report• A/R aging analysis which includes following up with client on outstanding invoices• Prepare budget/forecast for rig cost centers and overhead/direct cost centers• Quarterly royalties calculations and journal entries• Ensure compliance with relevant internal controls and SOX controls

• Monthly review and analysis of cost centers and G/L accounts • Follow monthly close process and accurately record all amortizations and miscellaneous journal entries • Analyze and prepare monthly US and foreign bank accounts• Generated monthly A/R billings and service fee billings• Analyze and prepare monthly and quarterly white book schedules• Monthly pension plan journal entries and reconciliation of pension plans• Monthly AP/GL reconciliation• RRSI sales tax and inventory analysis• Quarterly payroll earned not paid journal entries and management bonus entries• Ensure compliance with relevant internal controls and SOX controls

• Follow monthly close process and accurately record all amortizations and journal entries• Monthly variance schedule analysis• Managed one employee on GR/IR project • Supported clearing & reconciliation of GR/IR• Manage weekly meetings on procurement payable issues• Process and consolidate payment proposals• Managed blocked A/P aging report

• Full cycle accounts payable and SMMS with GL coding comprehension• International wire transfers with currency conversion• Managed blocked A/P aging report• Processed 4500 invoices per month• 1099 year end filings