Citi Group Accounts Payable Analyst-5 

Mexico, Mexico City 

703571102

Responsibilities:

• Performs various accounting functions that are the most complex in nature pertaining to general ledger and proof of account reconciliation, research and investigation.
• Resolves the most complex issues, and financial reporting.
• Trains new hires or new team members within work unit and provides day-to-day guidance to lower level employees.
• Manages workflow and interacts with other departments.
• Makes decisions within established guidelines, and incumbent has latitude to decide appropriate action to resolve issues in areas where prior precedence has been established; makes journal entries with little or no supervision; and, performs accounting duties in multiple areas.
• Communicates with other departments, external customers and/or clients.
• Works under little to no direct supervision to perform job duties.
• 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:

• 2-4 years of experience in an accounting role that would provide a good understanding of activities, policies, procedures, and concepts of the work area.
• Advanced knowledge of the current operating system platform and internal accounting policies.

Education:

• High School diploma or equivalent, Bachelor’s degree preferred

• Experiencia de 6 meses a 2 años en facturación, cuentas por pagar.
• Preferente Licenciatura concluida.
• Análisis y gestión de Órdenes de Compra
• Recibir y procesar facturas en el sistema de Oracle según políticas
• Cumplir con tareas administrativas y reporteo respecto a la regulación
• Análisis, procesamiento y ejecución del proceso de reembolsos a empleados
• Procesar solicitudes de financiamiento
• Debitar las cuentas bancarias de los vehículos legales para fondear la cuenta de concentración y distribución de pagos
• Introducir los pagos en el sistema de pagos
• Resolución efectiva de problemas de pago
• Atender a usuarios internos
• Conciliaciones de cuentas y pagos
• Aseguramiento del cumplimiento de p olíticas de gastos y las leyes fiscales
• Responsable de pruebas y actualización de ARCM / MCA (monitoreo de controles)

Time Type:

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