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The CAA professional is responsible for supporting financial reporting of Markets Controllers Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Also, is responsible to facilitate the interaction with other key areas such as Close, Corporate Reporting, Regulatory Reporting, and Product Control. This is an intermediate role that includes, but is not limited, to the preparation and presentation of financial statements utilizing Inquiry Framework (reporting platform), monthly and quarterly variance analysis, and documenting financial highlights. Coordination of external reporting to various agencies may be required, as well as interaction with internal and external audit. The role also includes oversight to the month-end close process; create internal monthly, quarterly, and annual reports, US GAAP compliance, and collaborating on and/or leading special projects and initiatives.
Job Responsibility:
Contribute to the creation of Financial Statements using reporting platforms for variance analysis presentations and results documentation
Actively participate in the interaction forums with business
Apply basic accounting concepts and principles and applies where relevant
To understand the month-end close process including timelines and high-level data flows and the applicable systems
Understands the general principle behind Citi finance policies & data standards
Apply relevant process Guidelines
Reviews and analyzes variances and proposes required adjustments for completeness and accuracy
Interprets, guides, and challenges others in the application of accounting principles
Identifies potential issues within one’s own function or process lapses
To apply basic understanding of the change management process and the impact to one’s process
Identifies the basis of the Citi’s management organizational structures
Requirements:
Degree in Accounting, Finance OR related business experience
CPA preferred 4-6 years of Accounting/Finance or related experience required
Advance skill in Excel, Word, PowerPoint
Project management experience preferred
Full Suite experience preferred
Advance English proficiency and any other language is a plus
Fostering and developing teams in distributed geographic environments
Nice to have:
Project management experience
Full Suite experience
Advance English proficiency
any other language is a plus
What we offer:
Best-in-class benefits to be well, live well and save well
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