Job description

Primary Purpose
Assists in the accounting month end close in support of Port Arthur entities. Serves as the gatekeeper function for the department. Assists in the month end close process for Port Arthur, which includes: preparing journal entries, reconciling ledger accounts, and assist in project reporting.

Duties and Responsibilities

• Works with various departments to ensure the coding of different invoices are accurate.
• Assists in analyses in areas such as project cost reports, project analysis and business forecast for project teams.
• Designs, systematizes, implements, and maintains systems to provide visibility, control, and compliance with company policy, government regulations, and to minimize manual recording effort.
• Codes all non-PO invoices.
• Manages timely receipt creation for all PO invoices.
• Reviews expense reports to ensure appropriate coding.
• Provides various support for internal and external audit requests.
• Performs other duties as assigned (no more than 5% of duties).

Education

• Bachelor's degree in Finance or Accounting required.

Experience

• 2+ years of related experience required. Energy industry experience preferred.

Knowledge, Skills and Abilities

• Experience with analyzing and developing financial statements; good familiarity with GAAP.
• Advanced skills with Excel and financial modeling.
• Good working knowledge of key financial evaluation concepts (DCF, IRR, ROIC).
• Advanced understanding of accounting and finance including consolidation, elimination & ownership structures.
• Ability and drive to advance an issue or problem for identification through resolution.
• Experience summarizing complex data into logical presentations.
• Strong project management and great attention to detail.
• Excellent interpersonal skills, communication skills and the ability to interact with a diverse audience.

Licenses and Certifications

• Professional certifications preferred.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

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