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The Finance Accounting Intermediate Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards and practices; demonstrates good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
Job Responsibility:
Prepare or review various monthly, quarterly, and annual financial, regulatory, management and liquidity reporting for various holding companies
Execute the month-end close process, ensuring legal vehicles' financial statements are stated properly before submission to the corporate reporting system
Maintain records in support of the consolidation and tax activity, including preparation or review of journal vouchers, timely and accurate reconciliation of consolidation reporting system, and variance analysis
Maintain strong controls for various legal vehicles
Interface with Controllers, Corporate Tax, Citigroup Treasury, and other Finance, Legal, and Compliance staff on a global basis for information collection and issue resolution
Maintain subledger files and journal detail including sufficient and appropriate supporting documentation
Perform data analysis and data remediation
Coordinate special projects as assigned by management
Identifies and resolves problems using independent judgment
Review and examine key controls for accounting process within the process handled
Identifies and resolves problems using independent judgment for assigned products/ business
Able to articulate own process along with its key controls and support reasoning with appropriate evidence in assigned area of work
Applies understanding of how the team and area integrate with others in accomplishing objectives
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:
BS or BA Degree in Accounting or Finance Required
4+ years of public or relevant private accounting experience
Strong interpersonal and communication skills to interact with all levels of management
Strong organizational and time management skills to meet strict reporting deadlines
Database management skills a plus
Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Access)
Willingness to work a night shift schedule, typically from 10:00 PM to 6:00 AM, to align with United States time zones. This schedule commitment will be required for a minimum of two to three weeks, with particular emphasis during initial project transitions
What we offer:
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world
We empower our employees to manage their financial well-being and help them plan for the future
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
We have a variety of programs that help employees balance their work and life, including generous paid time off packages
We offer our employees resources and tools to volunteer in the communities in which they live and work