The Ops Accounting Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual.

Responsibilities:

• Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup Expense Management policy. Ensure processing within procedural guidelines and timelines standards. Review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution
• Evaluates/resolves moderately complex problems of substantial potential impact, where development of an approach /taking action involves weighing various alternatives.
• Analyzes situations/data with in-depth knowledge of business processes, procedures, industry standards, and how these integrate within area.
• Assumes leadership roles for projects/initiatives, and serves as analytical/procedural expert for a unit or team on cross function processes/projects.
• Liaise with multiple Operations/ Operations Accounting teams.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 5-8 years of experience as a accountant
• Intermediate to senior-level in an accounting role of creating/analyzing financial and accounting reports and interpreting findings
• Strong experience and knowledge of bank and operational reconciliation (required)
• English intermediate skills are desirable

Education:

• Bachelors degree

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Job Family Group:

Operations - Services

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Job Family:

Accounting Operations

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Time Type:

Full time

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