Reconciliation & Proofing Senior Supervisor (Hybrid)

2 tygodni temu

Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

The Rec & Proof Sr. Supv provides leadership and supervisory responsibility for medium-sized operational/administrative team(s)) of clerical/support employees. Good understanding of procedures and concepts within own technical/subject area and a basic knowledge of other areas in order to understand how they relate to own area. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Improves process efficiencies in support of unit objectives. Requires a basic conceptual/ practical grounding in policies as they apply to the business. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Typically deals with variable issues with potentially broader business impact. Influences decisions through advice, counsel, facilitating services to others or through joint accountability for volume, quality and timeliness of end results. No direct responsibility for financial or resource planning. Work generally affects own team as well as other closely related work teams. Full supervisory responsibilities. Including duties such as performance evaluation, compensation, hiring, disciplinary and terminations as well as direction of daily tasks and responsibilities.

Responsibilities:

Daily reconciliation of general ledger balances to the sub-ledger Preparation of reconciliation package Identify and clear accounting exceptions and mismatched items Analyze reoccurring issues and assist in developing process improvements Exercise sound judgement regarding the proper application of accounting principles to reconciliations Effectively communicate with team members, management and business partners Respond to Balance Sheet Substantiation team requests for information Participate in and/or lead projects as assigned and ensure financial reporting deadlines are met

Qualifications:

Bachelor's/University degree or equivalent experience Minimum 4 years relevant experience in accounting (experience in the financial services sector a plus) Knowledge of US Generally Accepted Accounting Principles and other comprehensive basis of accounting Excellent quantitative skills CPA or commensurate local accreditation

We offer:

Attractive conditions of employment and benefits Opportunity to work in an international, multi-cultural environment Cooperation with a high quality team in a challenging area of the financial industry with one of the world's leading companies Intense development of your communication (both written and verbal) and diplomacy skills Working fully in English (language skills development) in a diverse team Access to the latest technologies and tools Opportunity to learn through participation in various projects and cross training Hybrid work (3 days in the office, 2 days at home)

ACCA

#LI-KK1

Job Family Group:

Operations - Transaction Services

Job Family:

Reconciliation and Proofing

Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

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