Cuenta – Datos Financieros: Control Financiero, Libros, Ajustos y Reclamaciones, Colecciones, Cuenta corporativa, Financiación corporativa, Revisión y Análisis de crédito, Busqueda, reporta y Análisis financiero

What we need:

Excellent interpersonal and communication skills.  Ability to effectively communicate orally and in writing with all levels within the organization, as well as external parties.
Motivated, self-directed and results-driven approach to work, also takes ownership of assigned tasks.
The ability to meet deadlines.
Capable of establishing effective working relationships that promote teamwork and collaboration.
Willingness and ability to resolve issues that arise in the performance of the job duties.
Able to work in a dynamic and changing work environment.
Proficient with MS Office Suite required
Oracle experience preferred but not required.
Bachelors degree in Accounting/Finance
Refined products and/or pipelines experience preferred but not required.

Handling of counterparty inquiries.
Cash flow analysis, including preparation of draft package, wire, ACH and check requests.
Support the month-end close process, including preparation of journal entries and related analyses.
Gross margin analysis.  Analyze cost/revenue data and work with various departments to create accurate month-end financial statements.
Prepare monthly financial reports and variance analysis for internal and regulatory use.
Prepare monthly reporting packages for various balance sheet and income statement accounts.
Backup billing desk.
Assist in special projects as they occur.