PEMEX Procurement International is hiring: Accounting Analyst in Houston

Pemex Procurement International, Inc. is an equal opportunity employer and complies with all applicable federal, state, and local laws. Equality and non-discrimination are principles contained in the PPI ’s Code of Ethics and Code of Conduct.

Be Part Of Our Team

We take pride in the professional qualifications and experience of our workforce and maintain a wide cultural diversity in our organization. See our open positions listed below.

The Accounting Analyst supports administrative and operational tasks to ensure timely processing of invoices, travel reimbursements, and payments in accordance with company policies.

LOCATION

Houston, TX 77079

ESSENTIAL DUTIES AND RESPONSIBILITIES (Other duties may be assigned)

• Receives all authorized invoices and schedules payments according to their due dates.
• Reviews and approves travel expense reports submitted to the platform Emburse, ensuring compliance with the Procedure for Travel Approvals and Expense Reimbursements.
• Generates and analyzes reports from the Emburse platform for statistical and metric tracking purposes.
• Data validation (three-way match) of invoice, purchase order and goods received in the purchasing and accounting systems.
• Data entry for payable invoices or reports in the accounting system.
• Confirms whether the supplier accepts ACH transfers as a method of payment; If confirmed, forwards the invoice or report along with all supporting documentation to the Financial Services Specialist for payment.
• If applicable, prepares checks for signature and personally mails them to the supplier.
• Once payments are confirmed, process cash disbursements in the accounting system.
• Monitor regular/ monthly payments (e.g., rent/ leases, etc.) to ensure they are included in the month end closing.
• Reconcile during the month-end closing the default purchasing and unvouchered payable accounts to ensure transactions are posted in the proper period and general ledger account.
• Ensure all vendor’s W-9 forms are saved in the folder created for each vendor.
• Performs daily bank reconciliations to identify unusual transactions and promptly notifies the Accounting Coordinator for further review.
• Maintain up to date and file all bank account statements and payment slips.
• Request all necessary information from vendors that is required to set up accounts in the payable system.

EDUCATION AND/OR EXPERIENCE

• Minimum of two years of related experience and/or relevant training.

Qualifications

• Detail oriented, problem solver, analytical, highly organized, honest, accountable, and dependable.

Requirements

• Bachelor’s degree in Accounting preferred; a degree in Business Administration or a related field will be considered.

Travel:

• 0-5% percent.

Language:

• Fluent in English and Spanish.

Special requirements:

• Computer Skills – Proficiency in MS Office suite, including MS Outlook, Microsoft Dynamics GP a plus.
• Advanced excel skills.
• Reasoning Ability – Ability to write reports and business correspondence.
• Math Ability – Ability to calculate figures and amounts such as discounts, interest, percentages.
• Ability to understand and apply basic accounting terminology and concepts in daily tasks is required.
• Ability to resolve problems with invoices, payments, and approvals.
• Knowledge of foreign exchange rates and international currency conversions is strongly preferred.