Reporting into the G&A Manager, you will be responsible for, but not limited to the following:

• Acting as focal point for all regional information requests related to Norwegian activities, including business requests and audit support / coordination.
• Supporting accurate reporting of G&A costs
• Managing and controlling prepayment and accrual accounts to support accurate charging of G&A costs.
• Delivering monthly budget holder reporting, including P&L variance analysis and associated integrity reports.
• Participating in cost review meetings with cost centre budget holders.
• Processing intercompany invoices in line with prescribed procedure.
• Collaborating within G&A team to develop routine value add reporting as required.
• Performing monthly balance sheet reconciliations and controls activities

Ideally you will be a Qualified Accountant who has demonstrable experience in a similar role. You must have experience working for an Operator.

You will be an enthusiastic and driven individual who can handle tight deadlines. You should be able to cultivate and maintain strong working relationships, both internally and externally.