Citi Group Finance Accounting Analyst II Hybrid 

United States, Delaware, New Castle 

871443852

Financial and SEC Reporting provides services in support of the financial control community within Citigroup by partnering across functions to ensure a seamless financial close process on a daily, monthly, quarterly and annual basis. Citi has developed a best-in-class finance infrastructure that provides services, processes, and tools to enable businesses to achieve their financial requirements and manage their financial performance.

The Finance Accounting Analyst 2 is an individual contributor that supports the various Delaware Holding Companies and other responsibilities of the department. The role will interface with various levels of management and be part of a team environment. Candidates must have knowledge of accounting and finance functions with strong analytical skills. Requires attention to detail and ability to perform in a deadline driven environment.

Responsibilities:

• Prepare or review various monthly, quarterly, and annual financial, regulatory, management and liquidity reporting for Delaware based holding companies.
• Execute the month-end close process, ensuring legal vehicles’ financial statements are properly stated before submission to the corporate reporting system.
• Maintain records in support of the consolidation and tax activity including preparation of journal vouchers, timely and accurate reconciliation of consolidation reporting system and variance analysis.
• Maintain strong controls for various legal vehicles.
• Resolve issues by partnering with Corporate Staff (e.g., Corporate Reporting, Accounting Policy, Corporate Tax, Treasury and Mergers & Acquisition) and regional Controllers.
• Maintain sub ledger files and journal detail including sufficient and appropriate supporting documentation.
• Assist in the preparation of the Report of Changes in Organizational Structure (FR Y-10) to the Federal Reserve Bank of New York for all reportable events and related analytics.
• Responsible for data analysis and data remediation.
• Coordinate special projects as assigned by management.

Qualifications:

• Bachelor’s Degree in Accounting / Finance.
• 0-3 yrs. public or relevant private accounting experience
• Strong interpersonal and communication skills to interact with all levels of management
• Strong organizational and time management skills to meet strict reporting deadlines
• Database management skills a plus
• Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Access)

Anticipated Posting Close Date:

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