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The Finance Acctg Intmd. Analyst is a developing professional role that integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. It requires analytical thinking, attention to detail, problem resolution skills, and compliance considerations. Responsibilities include managing financial data flows, preparing accounts, and providing accurate reporting across global locations.
Job Responsibility:
Supports the manage and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes
Preparation of accounts for numerous legal vehicles across region in line with global guidelines
Review and examine key controls for accounting process within the process handled
Assists in the management of one or more processes, reports, procedures or products
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Identifies and resolves problems using independent judgment for assigned products/business
Implements work flow or process change and redesign basis strong basic understanding of the specific product/business/function
Able to articulate own process along with its key controls and support reasoning with appropriate evidence in assigned area of work
Communicate with Legal Entity Managers across multiple locations on the status of the reconciliations/accounting performed
Identify and appropriately highlight/escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group/Country controllers/Global process lead (GPL) and Global process owner (GPO) and work with them for resolution
Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area
Applies understanding of how the team and area integrate with others in accomplishing objectives
Provides guidance to new or lower level analysts
Resolves problems by identifying and selecting solutions through the application of acquired accounting experience and guided by precedents
Directly impacts the business by ensuring the quality of work provided by self and others
impacts own team and closely related work teams
Directs day-to-day work of junior level employees
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Requirements:
2-5 years of experience in accounting management with commensurate stakeholder management experience
Bachelor’s/University degree or equivalent experience
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