Core responsibility – Reconciliation of Balance Sheet accounts
- Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA/ NAM / LATAM to a high standard in line with corporate guidelines.
- Responsible for the follow up and resolution of reconciling items.
- Responsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool ‘eRecon’.
- Interactions with Account Owners & Legal Entity Managers across multiple locations on the status of the reconciliations performed.
- Escalating any account related issues to Regional Balance Sheet Control Group
- Proactive Stake Holder Management e.g. Country Controllers, Balance Sheet Control Governance team Account Owners & Exception Owners
- Provides high quality updates and problem resolution over emails
- Participates in cross functional initiatives at a Citi Finance Level
- Takes charge of own training needs and develops training plan. Proactively discusses IDP's with span of control leader and acts on the feedback
Qualifications:
- Years of Experience –
- Minimum of 5 - 10 years’ experience in any Financial Control / Reconciliation / Accounting environment.
- Knowledge and skills required –
- Strong Analytical skill
- Very strong communication (Verbal and Written)
- Hands on experience in MS Office
- Other required skills-
- Ability to meet stringent timelines
- Ability to work independently
- Ability to supervise and guide junior members
- Ability to use own initiative to resolve issues
- Drives Client Values & Results
- Proactive troubleshooting and Stake Holder Management
- Work as a partner
- Ability to communicate effectively across all levels
- Certifications required –
- Post-Graduation in Finance & Accounting ( 7 years)
- MBA / CPA (min 7 years)
- 5 years qualified CA or experienced/ Semi Qualified CA (7-8 years)
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Job Family Group:
Finance
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Job Family:
Financial Reporting
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Time Type:
Full time
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Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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