Settlements I Treasury Analyst

B.B. Energy•Houston, TX

About The Position

BB Energy has a legacy spanning more than six decades. Today, the Group provides expertise across energy trading, operations, logistics, storage and retail. Our diversified portfolio cuts across many segments of the energy industry from trading crude oil and petroleum products to natural gas and renewables. With global operations anchored out of five hub offices in London, Dubai, Singapore, Houston and Athens, BB Energy has a global network of nearly 500 employees in a dozen offices across five continents. Growth and diversification remain cornerstones of BB Energy's business strategy as it supports an energy ecosystem capable of delivering affordable, secure, and increasingly clean energy to the societies that need it most. Why Join Us? We are a fast growing business in one of the most dynamic markets. Our team includes some of the leading experts in this field. We have a strong entrepreneurial spirit We are a well established business with a strong heritage and track record of success globally. We have a flat management structure and open management style - all voices heard and all voices count. Competitive salary and benefits package offered.

Requirements

Bachelor’s degree in accounting, Finance or equivalent work experience
Understanding of accounting/trading systems
1-3 years of experience in accounting, treasury, or settlements
Highly detail oriented and organized in work
Ability to meet assigned deadlines
High sense of urgency and dedication to efficiency
Excellent communication and interpersonal skills
Ability to work cooperatively with all levels of employees and management

Nice To Haves

Experience in the oil/energy industry preferred
Exposure to treasury operations or trade settlements
Experience or interest in the energy/trading industry
Familiarity with ERP or trading systems
Proficiency with Microsoft Office applications, and Treasury Management Systems

Responsibilities

Process and reconcile product purchase and sales transactions, including verifying pricing, volumes, and issuing invoices
Match and process supplier invoices and resolve discrepancies related to pricing, volumes, and payments
Collaborate with Trading, Scheduling, and Operations teams to validate trade data and support settlement activities
Monitor daily cash movements, prepare and process wire payments, and maintain accurate bank records
Perform bank reconciliations and update accounting and trading systems with cash and settlement activity
Maintain and update cash flow forecasts, including support for major settlement cycles
Assist with loan tracking, interest calculations, and banking instructions management
Record cash-related journal entries and support month-end close and reconciliations
Generate and analyze reports related to cash, credit, and settlements
Ensure compliance with internal controls, policies, and financial procedures
Communicate with internal stakeholders and external counterparties to resolve issues and provide updates on payments, cash position, and settlements