NGL Accounting/Control Analyst

INEOS•League City, TX

About The Position

INEOS Olefins & Polymers USA is seeking an NGL Accounting/Control Analyst to support the accounting function and bookkeeping for NGL and trading activities. The role focuses on ensuring key accounting transactions—particularly those related to purchases and sales of NGLs and other traded products—are recorded accurately and on time. It also supports key controls, including counterparty confirmations and weekly cash forecasting. The analyst works with trading, accounting, and cash teams to reconcile volumes, validate pricing and trading deals, manage purchase and sales transactions in SAP, reconcile inventory and account balances, process invoices and payments, and maintain pricing information in Right Angle. The role also contributes to monthly financial outlook updates, pricing analysis, month-end closing, and other financial reporting activities, and provides backup support to the NGL Financial Analyst. INEOS describes its culture as emphasizing honesty, integrity, safety, health, and environmental performance, and recognizes employees who embrace practices that create value for customers.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
Understanding of basic financial concepts and accounting techniques, gained through experience or formal training, especially the payables process.
Attention to detail and ability to work with large volumes of data and transactions.
Strong organizational and follow-up skills, with the ability to work independently on assigned tasks.
Teamwork capabilities and excellent communication skills.
Ability to communicate effectively in writing and verbally.
Strong time-management skills and ability to manage short deadlines.
Ability to adapt readily to multiple or changing demands.
Self-starting approach and ability to work with minimal oversight or direction.
Ability to share information openly, encourage the expression of ideas and opinions, teach others effectively, and communicate across functional groups.

Nice To Haves

Further accounting awareness or experience.
Working knowledge of industry operations and key industry business drivers.
Analytical skills and familiarity with mid-office trading systems and processes.

Responsibilities

Reconcile volumes to third-party pipeline and inspection reports.
Validate prices using trader blotter records and OPIS pricing information to calculate or confirm purchase and sale pricing.
Validate trading deals in Right Angle against blotter records.
Create purchase orders and enter goods receipts in SAP.
Create sales orders, deliveries, and invoices in SAP.
Validate inventories through month-end inventory reconciliations.
Reconcile accounts payable and accounts receivable balances between SAP and Right Angle.
Process and track invoices and payments for feeds.
Prepare weekly cash forecasts for the cash team.
Obtain third-party confirmations for purchases and sales.
Load prices into Right Angle for deal capture and risk analysis.
Update the Pipeline Group Financial Outlook model monthly.
Analyze pricing by comparing current deals with market pricing.
Back up and assist the NGL Financial Analyst with activities such as the Daily Position Report, Weekly Report, and other tasks.
Perform month-end closing activities.
Participate in special projects as directed by management.
Perform other duties as assigned.