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Houston, TX

Post Date: 08/10/2017 Job ID: 160084 Industry: Finance / Accounting


  • Reviews and interprets financial results in with business managers.
  • Drafts insightful accounting analysis.
  • Maintains a basic understanding of financial systems and data elements. Assists in the preparation of management reporting and analytical tools.
  • Researches financial anomalies and makes corrections as necessary. Works on special projects as assigned.
  • Generates reconciliations and accounts analyses.
  • Participates in the monthly financial statement closes.
  • Validates accounting assumptions with Accounting Manager and/or business managers.
  • Aware of and monitors compliance of processes, transactions and balances with accounting / finance policies.
  • Assists in implementing appropriate accounting policies and procedures.
  • Aware of internal control concepts, evaluates controls to ensure they are operating effectively and makes recommendations to improve controls.


• Prepare a weekly receipts and disbursement report for the MLP assets.
• Prepare and monitor the 90 day Cash Forecast for the JV Midstream/MLP assets.
• Prepare a monthly and quarterly Zero Based Account Reconciliation of the MLP and JV Midstream assets cash flow.
• Prepare journal entries for all cash movements on the MLP and JV Midstream assets.
• Upload payment files to the Treasury system application, Integrity.
• Coordinate the intercompany movement between the JV Midstream and MLP assets, as well as Corporate.
• Attend all meetings associated with the JV Midstream and MLP assets.
• Review and approve all month end reporting for the JV Midstream/MLP assets.
• Assist with other projects and analysis as required.
• Participate in the Cash Management weekly operating meetings.


• Minimum 7 years in accounting or finance
• Knowledge of SAP a must
• Knowledge of Cash Forecasting preferred
• Strong oral/written communication skills to effectively interact with other departments
• Intermediate to Advance Microsoft Excel skills necessary
• Ability to multi-task and detail oriented

Ornella Mansilla

Ornella is one of Cenergy's newest Recruiters; she has over 2 years of experience in the recruiting field! Ornella's favorite part of her job is "Constant innovation to always deliver to our clients and candidates with a high level of excellence." You can send Ornella your resume by e-mail!

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