• Prepare general accounting entries (sales, accruals, prepaids).• Assemble financial management reports and statements in an accurate and timely manner (monthly financial statement package).• Ensure accurate and appropriate recording of financial transactions and compliance with accepted policies and procedures.• Act as backup for A/P entries.• Assist with Logging Contractor Pay.• Maintain digital and paper records and documentation files.• Assist and provide backup support to other accounting staff.

• Assisting UK onshore teams in auditing client financials, effectively and efficiently.• Executing assigned audit work, discussing all significant auditing issues identified.• Familiarizing myself with accounting and auditing literature along with demonstrating professionalism and maintaining a strong client focus.