CITGO Petroleum Corporation

Associate Financial Analyst / Financial Analyst

Requisition #
# of Openings


Relocation Benefits Not Available for this Position


Employer will not sponsor visas for position

Job Summary

This position is responsible for managing the work processes related to reconciling cash and short term investment account balances in the general ledger to associated bank statements; as applicable, this position coordinates the research with other CITGO departments, banks, etc. & explains the issue and assists others in resolving variances. Serves as a key internal control to ensure accurate financial reporting. It also provides direction to site administrators that help provide customer support for the company travel & purchasing cards and the third party card services provider.

Minimum Qualifications

College Degree (Bachelors Level) Accounting, Finance or Econ preferred.


  • Perform moderate to complex financial analysis of results of operations.
  • Ensure accurate financial reporting for their area of responsibility.
  • Organizational skills a must.
  • Ability to deal with multiple priorities required.
  • Intermediate knowledge of Microsoft office tools (Excel, PowerPoint, Word).
  • Works well under strict deadlines with limited supervision.
  • Coordinates the work of others.

The minimum number of years of job related experience required by this job is: 0 - 1 years for band 1 and 2 - 3 years for band 2.


Job Duties

  1. Performs moderate to complex analysis to reconcile cash and short term investment balances between bank statements and SAP general ledger for over 100 cash/clearing accounts. These reconciling correcting entries range from $50K to $150K a month.
  2. Researches and documents cash, short term investment and related clearing account variances and work with external and internal auditors to validate bank account and transaction balance - totaling appx. $600 million a quarter
  3. Presents quarterly results for the controller and external auditors in the Balance Sheet Review for the 100+ accounts – currently 79 bank accounts and 39 related clearing accounts.
  4. Provide assistance and support to over 1,300 cardholders, these cardholders create over 12,000 expense reports annually. This position, creates and maintain new and existing cardholder accounts and create manual expense reports. Support includes help to employees at refineries, terminals including executive management. Providing this support requires discretion, evaluation and creative thinking in order to resolve issues.
  5. Serves as backup to corporate card administrator – when administrator is out of office or unavailable.

















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