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Finance Accounting Lead Analyst VP

https://www.citi.com/ Logo

Citi

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Location:
United States , Irving

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

114720.00 - 172080.00 USD / Year
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Job Responsibility:

  • Manage Best Buy portfolio financial reporting and process settlements according to contractual obligations
  • Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
  • Review and examine key controls for accounting process across multiple process being handled
  • Focuses on the implementation of policies and procedures
  • Partner with key stakeholders including legal entity managers, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion
  • Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution
  • Applies in-depth understanding of concepts and procedures within own area and advanced knowledge of other areas to resolve issues that have impact beyond own area
  • Demonstrates an advanced understanding of how multiple process collectively integrate to contribute to achieving business goals
  • Directly impacts the leadership in multiple process through responsibility for delivery of end results leading to business solutions
  • Ensures essential procedures are followed and contributes to defining standards
  • Provides assurance and partners with audit team to monitor controls and accuracy of accounting
  • Persuades and influences others through strong communication and diplomacy skills
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • 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
  • Performs calculations of GL entries for monthly revenue share and various business accruals
  • Participates in monthly income statement reviews during month end close process
  • identifies drivers of period over period variances
  • Performs Balance sheet variance analysis throughout close process
  • Prepares monthly partner settlement documents and revenue share calculations

Requirements:

  • Certified Public Accountant (CPA) / Master in business administration (MBA)/ Chartered Accountant (CA) or equivalent combination of education
  • 6+ years of experience in accounting management with commensurate stakeholder management experience
  • Bachelor's/University degree, Master's degree preferred
What we offer:
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Additional Information:

Job Posted:
May 16, 2026

Expiration:
May 18, 2026

Work Type:
Hybrid work
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