Accounting Analyst - Financial Reporting

Job Opportunity

CITGO Petroleum Corporation is a recognized leader in the refining industry and operates under the well-known CITGO brand. CITGO owns and operates three refineries located in Lake Charles, LA.; Lemont, IL.; and Corpus Christi, TX, and wholly and/or jointly owns 38 active terminals, six pipelines and three lubricants blending and packaging plants. With approximately 3,300 employees and a combined crude capacity of approximately 807,000 barrels-per-day (bpd), positions CITGO as one of the best-branded supplier companies in the industry. At CITGO our people are our most important resource. Our core values are Safety, Integrity, Respect, Accountability, and Care.

Job Summary: Responsible for 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. Responsible for preparation of accounting policies and procedures. Resolve accounting issues by reference to authoritative accounting literature.

Minimum Qualifications: Bachelors Degree 2 years experience 1 year experience AND either a CPA license or a Master's degree in relevant field Versatile and proactive with an ability to research issues independently, formulate questions and identify/propose solutions Perform broad financial analysis of results of operations Strong understanding of GAAP (Generally Accepted Accounting Principles) Prioritize duties when given multple projects with limited supervision Strong interperonal and organizational skills Strong analytical ability Effective oral and written communication skills Preferred CPA or CPA Eligible Experience with SAP Experience in audit process and procedures

Job Duties: Responsible for preparation and documentation/maintain supporting information for all quarterly and annual required financial statements. Serve as main contact 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 bandwidth to conduct projects simultaneously with other quarterly and annual reporting duties; 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 task requires the bandwidth to instruct, direct and check the work of others; and to resolve coordination problems Coordinate or prepare, reconcile and document financial reporting projects/analysis (includes special projects, requests from management and external auditors, etc.) Research generally accepted accounting principles, collect data and make determination of reporting requirements. Understanding how the company's financial/operational processes and strategy impacts CITGO's reports and disclosures. Represent Financial Reporting on behalf of Financial Reporting Manager in various meetings when necessary

Job duties displayed above are not all-inclusive, site-specific responsibilities may be assigned.

Incentives: Remote Work options available for eligible positions Options are department and/or location specific 9/80 Work Schedule Option (where applicable) Annual Vacation Incentive (40-120 hours of additional pay) for Eligible Employees Paid Vacation Time Company-Paid Holidays Caregiver Leave Excellent 401(k) Match Pension Plan Performance Incentive Company-Paid Sick Leave and Long-Term Disability Medical, Dental, & Vision Plans; FSA and HSA options Company-Paid Life Insurance for Active Employees Healthy Rewards Program Service Awards Program Educational Assistance Plan Dependent Children Scholarships Reimbursement for Gym Membership Employee Discount Programs On-site Health Clinic (select locations) On-site Cafeteria (select locations) On-site Credit Union and ATM (Corporate office only) On-site Fitness Center (select locations) PLEASE NOTE ALL JOBS DO NOT QUALIFY FOR ALL PERKS

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability. Requisition ID - 1958