Review and analysis of costs coded to contract within the accounting system to ensure charges are correct and adjust as applicable Undertake manhour reconciliations between systems to ensure all hours have been captured for invoicing and costing purposes Ensure invoices are prepared in a timely and accurate manner in line with contract terms and conditions and agreed invoice timetable Preparation of annual budget, quarterly and monthly forecast for contract in conjunction with Contract Manager in line with Wood reporting calendar Preparation of monthly accounts for contract covering reimbursable labour, recovered in rate costs, lump sums, procurement, plant & equipment, plus other reimbursable and non-reimbursable items.