Officer - C11
2 weeks ago
Business/ Department_
- Objectives:_
Balance Sheet Account Reconciliations
- Core Responsibilities:_
Reconciliation/Proofing
- Day-to-Day Responsibilities:_
- 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’
- Able to articulate own process along with its key controls. Uses evidence to support reasoning.
- 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 e.g. Country Controllers, Balance Sheet Governance team, Account Owners & Exception Owners
- 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
- Interacts effectively in team meetings, providing constructive and relevant inputs
- Provides vocal leadership. Encourage team members and colleagues to speak up
- Is instrumental in building trust and confidence within the team and is approachable to the team
- Education:_
Post Graduate
- Experience:_
Minimum of 10-13 years’ experience in an accounting / financial control environment.
- Certifications:_
- Post-Graduation in Accounting & Finance (min 10 yrs)
- MBA (min 10 yrs)
- CFA (min 10 yrs)
- Graduation in Accounting & Finance (min 13 yrs)
- Qualified CA with min 8 years of experience
- Semi Qualified CA with min 10 years of experience
- Skills:_
- Very Strong Analytical skills
- Very Strong communicator (oral / written)
- Drives Client Values & Results
- Proactive troubleshooting and Stake Holder Management
- Work as a partner
- Effective presentation skills including presenting at cross functional forums
- Other:_
- Ability to supervise and Guide junior members
- Understands and acknowledges the work pressure environment
- Ability to use own initiative to resolve issues
- Ability to communicate effectively across all levels
- Lead Change & build great teams**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.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
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