This position is responsible for completing basic financial processes but may be extended to moderately complex financial processes depending on the experience of the employee. The base duties include identifying the need for accrual entries, preparing reconciling general ledger account balances, and preparing correcting entries identified during that reconciliation. Additional duties may include supporting the above activities through reference to authoritative accounting literature and identifying impact of accounting transactions on reported cash flow and existing or contemplated debt covenants. In addition, the job identifies and develops financial processes within the Controller’s organization. Identifies where existing accounting practice are not in agreement with GAAP (generally accepted accounting principles) and proposes changes to those practices to ensure compliance with GAAP. This position will prepare and analyze financial results. This analysis will include, but is not limited to, hydrocarbon inventories; hydrocarbon purchases and sales; freight and related expenses. Furthermore, the employee in this position will also provide analysis to the operating group which it supports regarding the impact of acquisitions, or divestments. The employee will use knowledge of GAAP, 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 when necessary). Use creative thinking skills for problems solving. Perform analytical tasks independent of direct daily supervision.
Degree:
The minimum number of years of job related experience required by this job is:
List any specialized training or unique skills required:
Required:
Preferred:
1. Monthly Analysis:
2. Transaction and account analysis (activities may involve some or all the following):
3. Special Projects/Reports: Perform report summarization and/or analysis as requested providing management with results and recommendations for improvements.
4. GAAP Accounting: Perform continuous review and evaluation of transactions within assigned area to ensure recorded results agree with generally accepted accounting principles and compliance to SOX Control. When processes are not in agreement with GAAP, bringing to supervisor’s attention prior to modify those processes to remove the possibility of audit exceptions and later corrections. If this modification results in substantial changes to processes, communicate this potential with management.
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