Relocation Benefits are not available for this position.
Employer will not sponsor visas for position
Assist in the preparation of all (i) quarterly and annual financial statements and annual audit reports with accompanying footnotes and (ii) U.S. required regulatory reports. Serve as key CITGO contact for external auditors. Perform special projects and analysis as requested. Assist in the preparation of accounting policies and procedures. Resolve accounting issues by reference to authoritative accounting literature.
Degree: College Degree (Bachelors Level).
The minimum number of years of job related experience required by this job is: 3 years Industry or 2 years Big 4 Accounting.
List any specialized training or unique skills required:
- CPA eligible.
- Strong analytical ability.
- Excellent oral and written communication skills.
- Extensive computer skills.
- Experience in audit process and procedures.
Job DutiesAssist in preparation and document/maintain supporting information for all quarterly and annual required financial statements.Serve as key interface between external auditors and CITGO to obtain requested information and explanations for inquiries as they relate to quarterly reviews and interim/final audit work. This task requires the ability to conduct projects simultaneously with other quarterly and annual reporting duties; the ability to instruct, direct and check the work of others; and the ability to resolve coordination problems.Prepare and coordinate the submission of reports required by U.S. regulatory agencies. This tasks requires the ability to instruct, direct and check the work of others; and the ability to resolve coordination problems. Coordinate or prepare, reconcile and document financial reporting projects/analysis (includes special projects, requests from management and external auditors, etc.).Ability to research generally accepted accounting principles, collect data and make determination of reporting requirements. Understanding how the company financial/operational processes and strategy impacts CITGO's reports and disclosures. Instruct, direct and check the work of others. Represent Financial Reporting on behalf of Financial Reporting Manager in various meetings when necessary.