01 Zakres zadań

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

02 Wymagania

6 must-have · 2 języki

Must-have

Rekonsyliacja

Ekspert

Rachunkowość

Ekspert

Zaawansowany

Rozwiązywanie problemów

Zaawansowany

Raportowanie

Podstawowy

Komunikacja

Podstawowy

Wymagane języki

Polski

Ekspert

Angielski

Zaawansowany

03 Profil

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

04 Oferujemy

Pakiet medyczny

Ubezpieczenie

Pakiet sportowy

05 O firmie

Citigroup

1000+ · Warszawa

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