• Perform monthly balancing and reconciliations.
• Prepare invoices and customer purchase statements for settlement.
• Inter-company transactions and settlements.
• SAP journal entries, accruals, netbacks, and physical inventories tie-in.
• Reconcile balance sheet accounts.
• Provide accounting support and analysis for Closing/ F&PA.
• Prepare regulatory reporting.
• Special projects related to Crude Supply and Trading.