Business/ Department
Objectives:
Balance Sheet Account Reconciliations
Core Responsibilities:
Reconciliation/Proofing
Day-to-Day Responsibilities:
- Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA 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’
- Able to articulate own process along with its key controls. Uses evidence to support reasoning.
- Communicating with Legal Entity Managers across multiple locations on the status of the reconciliations performed
- Escalating any account related issues to Regional Balance Sheet Control
- Proactive Stake Holder Management e.g. Country Controllers, Balance Sheet Governance team, Account Owners & Exception Owners
- Provides high quality updates and problem resolution over emails
- Participates in cross functional initiatives at a Center 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
- Interacts effectively in team meetings, providing constructive and relevant inputs
- Provides vocal leadership. Encourage team members and colleagues to speak up
- Is instrumental in building trust and confidence within the team and is approachable to the team
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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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