The Finance Acctg Analyst 2 is a developing professional role.
Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data.
Identifies policy gaps and formulates policies.
Interprets data and makes recommendations.
Researches and interprets factual information.
Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices.
Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
Good understanding of how the team interacts with others in accomplishing the objectives of the area.
Develops working knowledge of industry practices and standards.
Limited but direct impact on the business through the quality of the tasks/services provided.
Impact of the job holder is restricted to own team.
**Responsibilities**:
- Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
- Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
- Preparation of accounts for process in line with global guidelines.
- Manages implementation of procedures and development report.
- Adhere to key controls for accounting process within the process handled.
- Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work.
- Communicate with Legal Entity Managers on the status of the reconciliations/ accounting performed.
- Delivers on routine accounting deliverables to provide defined outputs.
- Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate.
- Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area.
- Applies understanding of how the team and area integrate with others in accomplishing objectives.
- Applies good understanding of how the team interacts with others in accomplishing the objectives of the area.
- Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures.
- Has limited but direct impact on the business through quality of activities provided.
Has impact on team and closely related teams.
**Qualifications**:
- A degree or advanced courses completion in Accounting or Finance
- 2-4 years of Relevant Accounting experience performing general ledger balance sheet account analysis and / or reconciliations in Accounting, Finance or Audit
- Strong research and analytics experience on remediation of aged balance sheet accounts, difference or open items.
- Must be well organized, proficient in excel and experience handling large volmes of financial data on spreadsheets.
- Proficient English.
- Preparation of Balance Sheet reconciliations for numerous legal vehicles 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
- 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
- Performs relatively complex assignments as it has direct impact on the business (es).
- Ensures the accuracy of the tasks or services provided working under minimum supervision.
- Applies technical knowledge, professional principles and concepts based on full knowledge of team objectives.
- Understands how assigned duties contributes to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function.
- Basic knowledge of the organization, the business and policies required.
- Buddy to new team members and effectively guides them on Citi policies & processes.
- Good communication skills - oral and written.
- Proactively takes charge of own training needs and develops training plan.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Accounting
- **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**.
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