Citi Group Reconciliation & Proofing Senior Analyst 

Poland, Masovian Voivodeship, Warsaw 

637892025

Responsibilities:

• Daily reconciliation of general ledger balances to the sub-ledger

• Preparation of reconciliation package

• Identify and clear accounting exceptions and mismatched items

• Analyze reoccurring issues and assist in developing process improvements

• Monitoring status of aged breaks on balance sheet accounts

• Exercise sound judgement regarding the proper application of accounting principles to reconciliation

• Effectively communicate with team members, management and business partners

• Respond to Balance Sheet Substantiation team requests for information

• Ensure financial reporting deadlines are met

• Participate in and/or lead projects as assigned

Qualifications:

• Bachelor’s/University degree or equivalent experience

• 2 - 4 years relevant experience accounting (experience in the financial services sector a plus)

• Experience in Knowledge of US Generally Accepted Accounting Principles and other comprehensive basis of accounting

• CPA or commensurate local accreditation

We offer:

• Attractive conditions of employment and benefits (medical insurance, life insurance, pension plan)

• Opportunity to work in an international, multi-cultural environment

• Being a part of a growing team in a challenging area of the financial industry within one of the world's leading companies

• Intense development of your project, communication and analytical skills

• Working fully in English in a diverse team

• Access to the latest technologies and tools

• Participation in various projects and trainings

• Hybrid work (3 days in the office, 2 days at home)

Time Type:

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