Position Responsibilities

  • Reconcile month-end inventory to terminal/pipeline statements.
  • Generate and record daily bulk invoices.
  • Process payable settlements.
  • Process pipeline / terminal invoices.
  • Calculate and record inventory changes.
  • Reconcile the Symphony system to general ledger.
  • Account analysis for management reporting package.
  • Prepare monthly reporting packages for various balance sheet and income statement accounts.
  • Assist with system upgrades and testing.
  • Assist in special projects as they occur.

 

Qualifications 

  • 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.