Officer - Operations Accounting Analyst 2

Senior Supply Chain Operations Reconciliation Specialist C10 - Ops Accounting Analyst 2 Job Summary The Senior Supply Chain Operations SCO Reconciliation Specialist plays a critical role in ensuring the integrity and accuracy of SCO-related balance sheet accounts This role requires advanced analytical skills a deep understanding of accounting principles and expertise in Procure-to-Pay P2P processes The Senior Specialist leads complex reconciliation activities identifies and resolves exceptions drives process improvements and mentors junior team members Key Responsibilities Lead the reconciliation of complex SCO balance sheet accounts ensuring accuracy and adherence to the Global Finance Adjustment Directive and established Service Level Agreements SLAs Proactively identify investigate and resolve complex exceptions developing and implementing corrective actions to prevent recurrence Design and implement process improvements to enhance reconciliation efficiency reduce risk and strengthen internal controls Lead the testing and implementation of system enhancements and automation initiatives Provide expert guidance and mentorship to junior team members on reconciliation processes best practices and system utilization Collaborate with cross-functional teams including invoice processing finance and IT to streamline workflows and resolve complex reconciliation issues Develop and deliver training programs on reconciliation procedures and best practices Prepare and analyze complex reconciliation reports identifying trends anomalies and areas for optimization Present findings and recommendations to management Contribute to business continuity planning and disaster recovery strategies ensuring the resilience of reconciliation operations Oversee and monitor daily weekly monthly reconciliation activities ensuring compliance with internal policies and regulatory requirements Required Qualifications Education Charted accountant Experience 0 to 1 years of experience in account reconciliation financial analysis or a related field with demonstrated expertise in P2P processes Lead Invoice Processing Senior Purchase Order Senior SCO Reconciliation Specialist Experience leading process improvement initiatives and mentoring junior team members Experience working in cross-cultural global teams is a plus Skills Competencies Deep understanding of accounting principles financial analysis techniques and internal control frameworks Expert-level proficiency in Procure-to-Pay systems and General Ledger systems Flexcube DBS EBS FMS Advanced analytical and problem-solving skills with the ability to analyze complex data sets and develop effective solutions Excellent communication interpersonal and stakeholder management skills Ability to quickly learn and apply new technologies and business processes Strong sense of urgency ownership and results-oriented approach Proven ability to mentor and train junior team members Proficient in Microsoft Office Suite Word Excel PowerPoint etc Job Family Group Operations - Services Job Family Accounting Operations Time Type Full time Most Relevant Skills Please see the requirements listed above Other Relevant Skills For complementary skills please see above and or contact the recruiter Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law 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 View Citi s and the poster