This position supports the Corporate Functions Controller with various accounting processes across businesses. Responsibilities include: Legal Entity Management, Month End Close (MEC) process and
accounting adjustments, Balance Sheet review and reconciliation oversight, Accounting and Regulatory Reporting for equity investments, and organization and management of risk and controls for team
processes.
Responsibilities of this role:
- Equity Investment Accounting and Reporting:
- Equity investments include Citi Ventures and other portfolios where this position will lead and direct controls and accuracies over the Investment Portfolio, reporting requirements and well as compliance with Citi Legal Entity Management Policy.
- Legal entity management including input and update in Citi systems (Citi Legal Entity Management System (CLEMS), Citi Legal Entity Management System Equity Investments (CLEMS EI), Citi Investment Platform).
- Lead various internal and external reporting requirements.
- Ensure data accuracy and completeness across systems and in relation to
- reporting requirements.
- Monthly and/or quarterly financial statement and balance sheet reviews.
- Balance sheet account ownership and oversight of E-recon functions.
Additional responsibilities will include:
- Other controllership responsibilities within CFC, such as responding to
accounting questions and inquiries, any required policy changes,
identifying opportunities and leading transformation projects (particularly
AI based opportunities), driving process and control standardization, and
the development of improved monitoring controls.
- Partnership with Risk and control teams to identify significant operational
risks, assess the overall effectiveness of key controls that mitigate
significant operational risks and detect and address specific weaknesses
in the design and/or execution of key operational controls.
Qualifications:
- Bachelors Degree required. CPA or MBA is a plus.
- Minimum of 5 years of finance and accounting experience in a Global Organization.
- Key competencies will include a mix of excellent analytical and problem solving skills, able
- to make accurate accounting and business judgment, and attention to quality and detail.
- Candidate should be a self-starter who is able to work independently and be flexible enough
- to handle multiple tasks.
- Excellent written and oral communication skills are essential with experience presenting in
- front of management.
- Relationship skills and experience partnering with multiple businesses as well as the ability
- to influence and team with colleagues at all levels are key.
- Proficiency PC skills including Excel, Word & PowerPoint required. Ability to handle large
- data sets and work with new systems.
#LI-RT1Job Family Group: Finance
Job Family:Financial Accounting
Time Type:Full time
Primary Location:Getzville New York United States
Primary Location Full Time Salary Range:$92,000.00 - $138,000.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Most Relevant Skills Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.
Anticipated Posting Close Date:
