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
Required
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------------------------------------------------------
Job Family:
Balance Sheet Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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