Balance Sheet Control Analyst
1 week ago
Description
Reconciliation/Proofing
Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA to a high standard in line with Corporate guidelines
Responsible for the follow up and resolution of reconciling items
Responsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool ‘eRecon’
Connecting with various input providers for proofing within given deadline
Communicating with Legal Entity Managers across multiple locations on the status of the reconciliations performed
Escalating any account related issues to Regional Balance Sheet Control
Proactive Stake Holder Management Country Controllers, Balance Sheet Control Governance team Account Owners & Exception Owners
Provides high quality updates and problem resolution over emails
Participates in cross functional initiatives at a Center Level
Takes charge of own training needs and develops training plan. Proactively discusses IDP's with span of control leader and acts on the feedback
Post Graduate/ Part qualified accountant.Minimum of 2 -7 years’ experience in an accounting environment.Post-Graduation in Finance & Accounting
MBA
CPA
Qualified CA
Semi Qualified CA
Strong Analytical skills
Very Strong communicator (oral / written)
Drives Client Values & Results
Proactive troubleshooting and Stake Holder Management
Work as a partner
Hands-on experience in MS office
Ability to meet deadlines
Ability to work independently
Ability to supervise and Guide junior members
Ability to use own initiative to resolve issues
Ability to communicate effectively across all levels
Act as a troubleshooter
------------------------------------------------------ Job Family Group: Finance------------------------------------------------------ Job Family: Financial Reporting------------------------------------------------------ Time Type: Full time------------------------------------------------------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.Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .-
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