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The Finance Acctg Sr. Analyst is a seasoned professional role responsible for managing and controlling data flows within Finance applications to ensure integrity and completeness of data. The role involves preparing and recording financial transactions, updating the general ledger, producing financial statements, and legal vehicle and regulatory reporting while adhering to policies and risk management standards. The role also includes supervising junior employees, reporting on reconciliations, resolving complex problems, liaising with stakeholders, and providing assurance in partnership with audit teams.
Job Responsibility:
Supports the management 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
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
Supervises day-to-day work of junior level employees
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Review and examine key controls for accounting process within the process handled
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Partner with key stakeholders including legal entity managers, e.g. Country, 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 / Country controllers / 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 basic knowledge of other areas to resolve issues that have impact beyond own area
Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals
Directly impacts the leadership in assigned 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
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:
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
What we offer:
Equal opportunity employer
reasonable accommodation for persons with disabilities
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