The Finance Reporting Analyst is an entry level position responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory guidelines.
Responsibilities:
- 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
- Ensure all accruals and adjustments are accurately calculated and posted within established timelines
- Escalate problems or issues related to transactions, processes, reports, or procedures as well as monitor progress/changes and keep senior leadership informed of unusual financial details
- Adhere to both regional and global procedures and rules, such as global policies, change control, methodologies, etc.
- Work with a team to identify and implement process improvement initiatives or standardizations
- 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.
Qualifications:
- Previous relevant experience preferred
- Experience in accounting management
- Consistently demonstrates clear and concise written and verbal communication skills
- Demonstrated working knowledge of related industry practices and standards
- Detail oriented
- Ability to work unsupervised and adjust priorities quickly as circumstances dictate
Education:
- Bachelor’s Degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
The role being requested is required to perform critical month end closing tasks which includes:
1)Preparing and Posting adjustments for P2P Feeds / MPP (Funding Entries) received from Country Teams. 2)Posting Accrual / Adjustment Entries as received from Country Teams (Post Only Adjustments)3)Monitoring the activity performed by BOT ‘s and reviewing BOT Recons periodically, conduct UAT Testing as required.4)Addressing Ad-hoc Queries as received from Country / Cluster Controllers including maintaining DoA periodically------------------------------------------------------
Job Family Group:
Finance
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Job Family:
Financial Reporting
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Time Type:
Full time
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Citi is an equal opportunity and affirmative action employer.
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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