Officer, Finance Accounting Analyst 2 Job at Citi (City of Taguig, Metro Manila)

Finance Reporting Analyst 2

The Finance Acctg Analyst 2 is a developing professional role. Applies specialty...

Location

Philippines , Taguig City

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-3 years of previous experience preferred
Experience in Finance, Financial Services or Accounting Internship preferred
Proficient in Microsoft Office with an emphasis on MS Excel
Detail oriented
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
Prepares and records financial transactions for legal vehicle and regulatory reporting purposes
Updates the general ledger
Records financial transactions
Prepares consolidated financial statements
Manages implementation of procedures and development report
Adheres to key controls for accounting process within the process handled
Communicates with Legal Entity Managers on the status of the reconciliations/ accounting performed
Delivers on routine accounting deliverables
Escalates problems or issues relating to transactions, processes, reports or procedures as appropriate

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Fixed Assets Accounting Analyst 2, Officer

The Finance Acctg Analyst 2 is a developing professional role. Applies specialty...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of experience in accounting management (combination of education/experience)
Ability to handle high volume of work & adapt to change
Ability to rapidly learn technical and business techniques and knowledge
Ability to develop strong partnership with stakeholders
Effective time management, documentation and organizational skills
Capable of conceptual and innovative thinking (i.e., identifying solutions)
Willing to work on mid-shift schedule
Bachelor’s/University degree or equivalent experience

Job Responsibility

Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries at the end of each accounting period
Facilitate the implementation of procedures and the development of analyses and reports
Deliver routine and defined outputs
Escalate problems or issues related to transactions, processes, reports, or procedures
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
Reviews FA invoices based on Citi’s Accounting Policy, Fixed Assets Management Standards, and country local regulations
Decides on rejection of invoices for non-adherence to capitalization policies and adequate documentation, therefore deferring processing until the appropriate level of approval or proper documentation is obtained, or re-classing outright to expense
Participates in regional or in-country projects that promote innovation and efficiency
May be assigned various tasks as instructed by the manager related, but not limited to stakeholder service, user training, and projects/initiatives

Fulltime

Finance Reporting Analyst 2

The Finance Reporting Analyst 2 is an intermediate level position responsible fo...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of previous experience preferred
Experience in Finance, Financial Services or Accounting Internship preferred
Proficient in Microsoft Office with an emphasis on MS Excel
Detail oriented
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Facilitate the implementation of procedures and the development of analyses and reports
Deliver routine and defined outputs
Escalate problems or issues related to transactions, processes, reports, or procedures
Integrate established disciplinary knowledge within own specialty area with basic understanding of related industry practices
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

Fulltime

Finance Accounting Analyst 2

The Finance Acctg Analyst 2 is a developing professional role responsible for th...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2+ years of relevant experience in Finance
Proficient knowledge of how the team interacts with others in accomplishing the goals of the area
Has working knowledge of industry practices and standards
Proficient in Microsoft Office with an emphasis on MS Excel
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Should be amenable to work on Mid-shift schedule
Bachelor's degree

Job Responsibility

Performs control checks and configuration activities in a reconciliation platform based on business requests (e.g. auto-matching updates, accounts builds, exception owner updates, etc.)
Works with different partners (e.g. technology, businesses, etc.) in case of issues noted in the data / process and to ensure root cause are identified and resolved to avoid recurrence
Integrates established disciplinary knowledge within own specialty area with basic knowledge of related industry practices
Delivery of routine and defined outputs
Escalates problems or issues relating to transactions, processes, reports or, procedures
Performs other duties and functions as assigned
Appropriately assesses 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

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 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

Fulltime

Analyst 2, Finance Operations (US - Rebates)

As Accounts Receivable Analyst 2, he is the focal person of all rebates programs...

Location

Philippines , Biñan

Salary:

Not provided

Sandisk

Expiration Date

Until further notice

Requirements

Worked in SSC or BPO environment
Accounts Receivable background or experience
Can work on a night shift
Oracle and or SAP experienced
Excellent written and oral communication, interpersonal and relational skills, with the ability to quickly develop relationships of trust and confidence with a variety of people and personalities, at all levels within an organization
Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment
Strong active listening skills with the ability to ask thoughtful and probing questions to determine client needs
Ability to make clear, logical decisions based on facts, taking into consideration the big picture, long and short term effects, and exercising sound judgment when handling complaints, confidential and sensitive issues
Demonstrated ability to deliver consistent positive results through influencing, coordinating and managing the efforts of others

Job Responsibility

Focal point for global rebate programs & rebate bulletin
Load system data required to calculate earned credits
Analyze distributor deductions and reconcile to pricing earned rebate credits and resolve disputes / discrepancies
Responsible for timely communication of credit memos and contract notices
Helps perform necessary activities
prepare reports and documents for monthly and quarterly close
Provide support and training to customers rebate submission process
Manage files, records, transactions and other office procedures and maintain audit trail
Ensure targets, measurements and service levels are met

Fulltime

Corporate Accounting Analyst

We are seeking a motivated Corporate Accounting Analyst to support the Chief Acc...

Location

United States , Tysons Corner

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
2+ years of experience in public accounting (e.g., Big 4) or within the finance/accounting department of a medium-sized company
Experience in government contracting or job cost/percentage of completion accounting is a plus
Advanced proficiency in Microsoft Excel
Strong analytical and problem-solving abilities, with a hands-on, self-driven approach to work
Excellent communication skills, both written and verbal, with the ability to convey complex concepts to various audiences
Attention to detail, prioritization, and organizational skills to handle multiple responsibilities
Proven ability to analyze financial data, summarize key insights, and present findings concisely.

Job Responsibility

Work with multi-layered, multi-division financial reporting structures, including approximately 50 subsidiaries, an expanding international footprint, and shared service centers
Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries
Prepare monthly, quarterly, and annual financial statements for internal and external purposes
Assist with annual financial audits and corporate tax preparation
Contribute to automation initiatives by working with internal programmers to streamline transactions, reporting, and reconciliations
Support corporate budgeting, forecasting, and controls, including analyzing and reporting on revenue, overhead costs, cash flow, and staffing fluctuations
Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards
Periodically participate in cross-departmental activities, such as HR, legal, and procurement initiatives
Communicate and coordinate effectively with operating divisions, corporate departments, and external financial partners
Contribute to finance department process improvements and strategic corporate initiatives.

What we offer

Work directly with organizational leaders and executives on meaningful projects
Gain exposure to complex financial reporting environments, international operations, and innovative automation efforts
Position yourself for long-term career growth within a supportive organization that values talent development
Be part of a collaborative team that values innovation, ownership, and accountability.

Fulltime

Balance Sheet Reconciliation Analyst 2

The position within Controllers Reconciliation Utility, is responsible for recon...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3+ years of proven experience related to accounting, financial reporting and/or product control
Ability to analyze complex set of financial data
Knowledge of US GAAP / IFRS preferably in banking / financial services environment
Ability to influence peers and business partners to take action necessary to achieve goals
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Team building and mentoring skills are preferred
Self-motivated with the ability to make decisions in the absence of detailed instructions
Ability to support implementations and work closely with project teams

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Appropriate action plans in place to resolve exceptions are accurately reported in eRecon
Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
Support escalation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function

Fulltime

Rebates Analyst

As the Rebates Analyst, you will take action on and ensure accuracy on all rebat...

Location

United States , Wilmington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance preferred
2+ years of experience
Proficient in Microsoft Office Suite
Manufacturing experience preferred
Light travel required

Job Responsibility

Maintain and update internal database
Process customer rebates
Review and approve invoices
Implement and develop process improvements
Monitor rebates accruals
Create pricing strategies and programs
Ensure payments are received efficiently and timely
Assist with auditing rebate pricing and guidelines

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Officer, Finance Accounting Analyst 2

Citi

Location:
Philippines , City of Taguig, Metro Manila

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 12, 2026

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Officer, Finance Accounting Analyst 2

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 12, 2026

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Location:
Philippines , City of Taguig, Metro Manila

Category:
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Not provided

Job Posted:
March 12, 2026