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The Finance Acctg Sr. Analyst is a seasoned professional role requiring in-depth disciplinary knowledge and strong analytical, communication, and leadership skills. Responsibilities include managing data flows, preparing financial statements, supervising junior employees, resolving complex transactions, and partnering with stakeholders.
Job Responsibility:
Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
preparing and recording financial transactions for legal vehicle and regulatory reporting purposes
updating the general ledger
recording financial transactions
preparing of consolidated financial statements
managing one or more processes, reports, procedures or products
supervising day-to-day work of junior level employees
taking responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
reviewing and examining key controls for accounting process within the process handled
resolving complex problems or transactions
partnering with key stakeholders including legal entity managers, Country, Balance Sheet control group, Global process lead and Global process owner
identifying and highlighting/escalating potential issues relating to account with stakeholders
developing and demonstrating an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals
providing assurance and partnering with audit team to monitor controls and accuracy of accounting
persuading and influencing others through strong communication and diplomacy skills
assessing risks when business decisions are made, demonstrating particular consideration for the firm's reputation, complying with applicable laws, rules and regulations, adhering to Policy, applying ethical judgment, and escalating/managing/reporting control issues with transparency
Requirements:
Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
5-8 years of experience in accounting management with commensurate stakeholder management experience
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