Buenos Aires, Buenos Aires, Argentina
The Chevron Business Support Center (BASSC), located in Buenos Aires Argentina, is accepting online applications for Finance .
If you are looking for a company where you can make the most of your talent and develop the skills needed for the Finance of the future, we have plenty of opportunities for you!
What we offer
Continuous learning and development of your technical, digital and soft skills
Daily exposure to multiple and dynamic businesses/projects
Become a key partner of the transformation
Close contact with the latest digital technologies
Teamwork and a integral diverse and inclusive environment
Dynamic, flexible work environment
Responsibilities for this position
Use technology and critical thinking to lead high-quality decisions
Contribute to a continuous process improvement environment
Understand and apply accounting fundamentals and principles to operational and closing activities
Providing financial analysis support for the business
Accounting support, Reconciliation analysis
Strive for process efficiencies adding value as a core driver in everything we do
Build engaging and meaningful relationships with internal partners and external customers
Required Experience and Qualifications
Bachelor's degree in Accounting or Business Administration, completed or currently in the final stages of the program.
8+ years of relevant experience in accounting and finance positions.
Advanced English level.
Skilled individual user in Microsoft Office suite.
Solid analytical, problem solving and communication skills.
Adaptability to change
Enjoy working with people of diverse cultural backgrounds.




Teamwork
Preferred
Finance or accounting degree
Proactive and willing to learn, curiosity to experiment with latest technologies to enable innovation will be considered a plus
Automation, productivity tools
SAP, JDE experience
What You'll Do
Chevron offers opportunities to support our operating companies around the world.
The BASSC team provides support to all Chevron business segments - Upstream, Midstream and Downstream.
As your career with Chevron progresses, you will have the opportunity to work in multiple groups.
Your initial responsibilities will depend on which division you join, but may include:
Capital budgeting and cost analysis
Corporate or operating company-specific accounting and regulatory reporting
Financial forecasting, analysis, and reporting
Finance/accounting counsel and consulting
Internal controls/compliance
Liaise with other finance divisions
Tracking accountability/scorecard metrics
Sarbanes-Oxley compliance and reporting
Corporate and Excise Tax
Credit
Month End Close activities
Account Reconciliations
Chevron participates in E-Verify in certain locations as required by law.
Chevron Corporation is one of the world's leading integrated energy companies.
Through its subsidiaries that conduct business worldwide,



the company is involved in virtually every facet of the energy industry.
Chevron explores for, produces and transports crude oil and natural gas; refines, markets and distributes transportation fuels and lubricants; manufactures and sells petrochemicals and additives; generates power; and develops and deploys technologies that enhance business value in every aspect of the company's operations.
Chevron is based in Houston, Texas.
More information about Chevron is available at .
Chevron is an Equal Opportunity / Affortive Action employer.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, or other status protected by law or regulation.
Job Identification
Job Category: Finance and Accounting
Job Schedule: Full time
Equal Opportunity Employer EOE, including disability/vets
Exceptional Hospitality Starts with You
This role is based at our office in Buenos Aires, Argentina
You will oversee the accurate processing of supplier invoices, payment execution, vendor support, and accounts payable reconciliations for the hotels and entities supported by the Shared Services Office.
You will report directly to the Financial Manager FSS Southern Cone.
What you'll do during a typical day
Review, validate, and process supplier invoices accurately.
Maintain complete and accurate accounts payable records
Ensure invoices are recorded in the appropriate accounting period.
How
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