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.
Experiencia en análisis de GL Contable FFS
Análisis de cuentas de Balance, Resultados
Análisis de bases de datos
Analisis contable de cuentas de balance y P&L
Dia normal. Generar consultas / queries de GL contable FFS, realizar análisis en Excel relacionando diversos archivos.
Informe del análisis y diferencias con los usuarios así como seguimiento oportuno
Contabilidad o Financiero
Experiencia contabilidad bancaria o financiera de preferencia.
Automotivación, trabajo en equipo y bajo presión, comunicación efectiva, innovador
Manejo de Excel nivel intermedio, tablas dinámicas, formulas generales.
Ingles básico
Time Type:
Full timeView the " " poster. View the .
View the .
View the