Intermediate Finance Accounting Analyst, C11

The Intermediate Finance Accounting Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards and practices; demonstrates good understanding of how the team and area integrate with others in accomplishing the objectives of the sub function/job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information.

Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.

Responsibilities:

• Prepare or review various monthly, quarterly and annual financial, regulatory, management and liquidity reporting for Delaware based holding companies.
• Execute the month-end close process, ensuring legal vehicles’ financial statements are properly stated before submission to the corporate reporting system.
• Maintain records in support of the consolidation and tax activity including preparation or review of journal vouchers, timely and accurate reconciliation of consolidation reporting system and variance analysis.
• Maintain strong controls for various legal vehicles.
• Resolve issues by partnering with Corporate Staff (e.g., Corporate Reporting, Accounting Policy, Corporate Tax, Treasury and M&A) and Regional Controllers.
• Maintain sub ledger files and journal detail including sufficient and appropriate supporting documentation.
• Responsible for data analysis and data remediation.
• Coordinate special projects as assigned by management.
• Assist in the preparation of the Report of Changes in Organizational Structure (FR Y-10’s) to the Federal Reserve Bank of New York for all reportable events and related analytics.
• Strong interpersonal and communication skills to interact with all levels of management
• Strong organizational and time management skills to meet strict reporting deadlines
• Database management
• Microsoft Office products (Excel, Word, PowerPoint, Access)

Qualifications:

• 2-5 years of relevant experience

Education:

• Bachelor’s/University degree or equivalent experience

The Finance Accounting Intermediate Analyst is an individual contributor role that will support the various Delaware Holding Companies and the responsibilities of the department. The role will interface with various levels of management and be part of a team environment. Candidate must have knowledge of accounting and finance functions with strong analytical skills. Requires attention to detail and ability to perform in a deadline driven environment.

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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.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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