The finance reporting analyst 2 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
- facilitate the implementation of procedures and the development of analyses and reports
- deliver routine and defined outputs
- escalate problems or issues related to transactions, processes, reports, or procedures
- integrate established disciplinary knowledge within own specialty area with basic understanding of related industry practices
*qualifications*:
- 0-2 years of previous experience preferred
- experience in finance, financial services or accounting internship preferred
- proficient in microsoft office with an emphasis on ms excel
- detail oriented
- 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.
*responsabilidades*:
recepción de procesos de contraloría de afore.
validación y seguimiento de los procesos recibidos para realizar mejoras de optimización.
manejo de bases de datos y elaboración de conciliaciones entre los sistemas contables.
atestar cuentas contables.
analizar y cargar la información en optima como parte del proceso de información financiera.
*requisitos*:
lic. Contaduría, finanzas a fin.
concluida indispensable
2 a 3 años de experiência en roles similares
conocimiento en sistemas contables: people soft, full suite etc
excel avanzado
competencias: negociación, comunicación, iniciativa, proactividad
experiência en: cierres contables (gestión de polizas contables, asientos de polizas)
posición hibrida en el corporativo de moras, cdmx.
no olvides adjuntar tu cv actualizado ya que esto es requisito mandatorio para el proceso.
*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.
-
- view citi's _eeo policy statement_ and the _know your rights_ poster._