The finance reporting intermediate analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the finance team.
the overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines.
responsibilities: support the analysis and submission of reports to various constituencies (local regulators, sec, fed, occ, etc.) based on requirements such as us gaap, us regulatory, and local statutory reporting assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period assist with financial and management reporting, planning and analysis, metrics, monitoring and forecasting document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases identify and resolve problems using basic finance knowledge, escalating as needed assist with the implement work flow or process change and redesign assist in the management of one or more processes, reports, procedures, or products execute processes and procedures within defined parameters 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: 2-5 years of previous experience required structured query language (sql) and/or statistical analysis system (sas) experience preferred self-motivated and detail oriented working knowledge of related industry practices and standards proven problem-solving and decision-making skills consistently demonstrates clear and concise written and verbal communication skills education: bachelor's degree/university degree or equivalent experience this job description provides a high-level review of the types of work performed.
other job-related duties may be assigned as required.
análisis de portafolios aplicación de registros participación en procesos relacionados con usgaap, entendiendo normativa contable, criterios de reconocimiento y métricas clave para reportes regulatorios corporativos.
controller previo de los portafolios pyme, ccb y captación vista, realizando conciliaciones operativas–contables, análisis de variaciones, identificación de desviaciones y resolución de discrepancias inter-área inglés intermedio manejo deseable en python, sistemas contables etc.
lic.
en contaduria, finanzas o a fin.
santa fe hibrido.
------------------------------------------------------ job family group: finance ------------------------------------------------------ job family: financial reporting ------------------------------------------------------ time type: full time ------------------------------------------------------ most relevant skills assessment, balance sheet, business acumen, constructive debate, financial accounting, financial reporting, internal controls, policy and regulation, problem solving.
------------------------------------------------------ other relevant skills for complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------