Integrated Close - Close Senior Process Manager
Citigroup Inc
Costa Rica,
hace 10 días

Description

The role serves as the single point of contact for Finance Controllers in inquiries related to month-end accounting and reporting.

The person needs to partner with Regional Controllers team to perform task as per Accounting Policies and the Adjustment Directive.

He / She has to work with Controllers & Business Contacts to understand business requirements. He has to develop reports and accounting support for Audit requirements and specific documents.

Responsibilities :

  • Ensure the team performs monthly activities on time.
  • Help the team in reviewing accruals, adjustments, reconciliations and reports.
  • Review monthly database updates for various systems and platforms and validate data source feeds with end-user.
  • Help the team to identify and implement process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle or processing time and reduce error rates.
  • Support and adhere regional and global procedures and rules of the road (adjustment directive, change control, methodologies etc.).
  • Reply on timely basis to all ad-hoc requests and project deliverables
  • Managing, Training, Coaching, Cross training and Mentoring the analysts & senior analysts in the team
  • Performs monthly, quarterly and yearly closing activities for ICG / GCB / Holdings’ accounting including system reconciliations, expense recognition / accrual entries in consultation with the Controllers
  • Reviews general ledger on a monthly basis to ensure accuracy of posting
  • Monthly Variance Analysis of ledger accounts
  • Apply subject matter expertise to identify, develop, and implement new techniques for process improvement.
  • Position will required to Lead an small Team.
  • Key deliverables :

  • Ensure the team performs monthly activities on time.
  • Help the team in reviewing accruals, adjustments, reconciliations and reports.
  • Review monthly database updates for various systems and platforms and validate data source feeds with end-user.
  • Help the team to identify and implement process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle or processing time and reduce error rates.
  • Support and adhere regional and global procedures and rules of the road (adjustment directive, change control, methodologies etc.).
  • Reply on timely basis to all ad-hoc requests and project deliverables
  • Managing, Training, Coaching, Cross training and Mentoring the analysts & senior analysts in the team
  • Performs monthly, quarterly and yearly closing activities for ICG / GCB / Holdings’ accounting including system reconciliations, expense recognition / accrual entries in consultation with the Controllers
  • Reviews general ledger on a monthly basis to ensure accuracy of posting
  • Monthly Variance Analysis of ledger accounts
  • Apply subject matter expertise to identify, develop, and implement new techniques for process improvement
  • Qualifications

  • Bachelor Degree in Accounting / Finance with experience in an Accounting / Finance related position.
  • Post Graduate or certifications a plus
  • 10+ years in Accounting
  • Good in Communication
  • Strong in Accounting
  • Strong in MS Office (Excel, Word, PPT)
  • Strong Analytical and Interpersonal skills
  • Team Manager and strong Team player
  • Yes, 10 % of the Time

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