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’
• Communicating with Account Owners & Legal Entity Managers across multiple locations on the status of the reconciliations performed
• Escalating any account related issues to Regional Balance Sheet Control

Education:

Post - Graduate/ Semi Qualified Accountant.

Experience:

Minimum of 3 - 5 years’ experience in any financial control / reconciliation /accounting environment.

Certifications:

• Post-Graduation in Finance & Accounting (min 3 years)
• MBA (min 3 years)
•  3 years qualified CA or experienced/ Semi Qualified CA (4-5 years)

Skills:

• Analytical skills
• Strong communicator (oral / written)
• Hands-on experience in MS office

Other:

• Ability to meet deadlines
• Ability to use own initiative to resolve issues
• Ability to communicate effectively across all levels

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Job Family Group:

Finance

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Job Family:

Balance Sheet Control

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Time Type:

Full time

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