Reconciliation & Proofing Intermediate Analyst
Citigroup
10000-15800 PLN miesięcznie (Umowa o pracę)
Czym będziesz się zajmować?
- 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
- Monitoring status of aged breaks on balance sheet accounts
- 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
- Ensure financial reporting deadlines are met
- Participate in and/or lead projects as assigned
- Assess risk when making business decisions, drive compliance with applicable laws, rules and regulations, and escalate, manage and report control issues with transparency
Kogo poszukujemy?
- Bachelor's/University degree or equivalent experience
- 2-5 years relevant experience in accounting (experience in the financial services sector a plus)
- Knowledge of accounting principles and other comprehensive basis of accounting
- Excellent quantitative, analytical, and problem solving skills
Czego wymagamy?
Znajomości:
Mile widziane:
Języki:
- Polski
- Angielski
Jakie warunki i benefity otrzymasz?
- 120200-190000 PLN rocznie (Umowa o pracę)
- Umowa o pracę - Elastyczne godziny pracy (100%)
- Praca zdalna: Hybrydowo
- Pakiet medyczny, Ubezpieczenie, Pakiet sportowy
Gdzie będziesz pracował?
Centrum, Warszawa lub hybrydowo
Kim jesteśmy? – Citigroup
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