Job Description

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
• 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 e.g. 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

Required
Education:
Post Graduate/ Part qualified accountant.
Experience:
Minimum of 5-10 years experience in an accounting environment.
Certifications:

• Post-Graduation in Finance & Accounting (7 years of experience)
• MBA (7 years of experience)
• CPA (7 years of experience)
• Qualified CA (5 years of experience)
• Semi Qualified CA (7-8 years of experience)

Skills:

• 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

Other:

• 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: Balance Sheet Control
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.
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