This position is responsible for completing basic to moderately complex financial processes. This includes preparing accounting entries to properly record CITGO business transactions, identifying the need for accrual entries and supporting that need through reference to authoritative accounting literature, preparing amortization schedules for prepaid and deferred items, identifying impact of accounting transactions on reported cash flow and existing or contemplated debt covenants, reconciling general ledger account balances and preparing correcting entries identified during that reconciliation.
This position will analyze and report on results for the department manager to which the analyst is assigned and for the operating group the position supports. This analysis will include, but is not limited to, hydrocarbon inventories; purchases and sales; balance sheet accounts; required corrections; and errors and exceptions as identified, and the impact of acquisitions, mergers or divestments within the operating groups the analyst supports. Use knowledge of GAAP, IFRS, CITGO operations and CITGO financial processes as they relate to both corporate and business unit earnings to act as an analytical resource within the Controller’s organization and within the business units. Creative thinking skills are required for identifying issues before a potential problem is recognized. Perform analytical tasks independent of direct supervision.