NGL Accounting/Control Analyst

INEOS•League City, TX

1d•$65,000 - $84,000

About The Position

The NGL Control Analyst supports the accounting function and bookkeeping for NGL and trading activities. The role ensures that 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 position is based at Marina View in League City, Texas, and has an offer range of $65,000–$84,000, commensurate with experience.

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 inclination 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.
Good written and verbal communication skills.
Strong organizational and time-management skills, including the 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.

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 of agreed pricing and OPIS pricing data to calculate or confirm purchase and sale prices.
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 work.
Perform month-end closing activities.
Participate in special projects as directed by management.
Perform other duties as assigned.