Accounting Balance Sheet Control Governance Lead
hace 2 semanas
**Responsibilities**:
- Assists in providing accounting guidance for Citi business units.
- Assists in strengthening and providing controls by showing transparency of the Balance Sheet.
- Instill operational discipline into existing team processes
- Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans
Assist with the implementation of policies and procedures
- Serve as a technical mentor for an area within the business
- Build and maintain a thorough understanding of related product reporting and analytics and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.**Qualifications**:
- 6-10 years of experience in Financial Services preferred
- Global Project Management experience preferred
- Proven organizational and time management skills
- Proven problem-solving and decision-making skills
- Consistently demonstrates clear and concise written and verbal communication skills
**Education**:
- Bachelor’s Degree/University degree or equivalent experience
- Master’s degree preferred
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Reporting
- **Time Type**:
Full timeCiti 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.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
-
Balance Sheet Mgmt Intermediate Analyst
hace 5 días
Heredia, Costa Rica Citi A tiempo completoThe Balance Sheet Mgmt Intmd Anlst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...
-
Balance Sheet Mgmt Intmd Anlst
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe Balance Sheet Mgmt Intmd Anlst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...
-
Accounting Analyst, Foaa
hace 7 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo3+ years of transactional accounting field experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience in managing finance operations for accounts payable, accounts receivable or payroll - Advanced English level The Accounting Analyst in this position will be responsible of month end closing...
-
Accounting Analyst, Foaa
hace 7 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo3+ years of transactional accounting field experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Accounting Degree or related field with 3+ or more years of experience. - Experience in month end closing of books of accounts / working on various sub-ledgers / accounting knowledge / balance sheet...
-
Accounting Analyst, Foaa
hace 7 meses
Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo3+ years of transactional accounting field experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Accounting Degree or related field with 3+ or more years of experience. - Experience in month end closing of books of accounts / working on various sub-ledgers / accounting knowledge / balance sheet...
-
Accounting Analyst, Foaa
hace 7 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo3+ years of transactional accounting field experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Accounting Degree or related field with 3+ or more years of experience. - Experience in month end closing of books of accounts / working on various sub-ledgers / accounting knowledge / balance sheet...
-
Controllers Systems Quality Assurance Senior Lead
hace 7 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Assists in providing accounting guidance and support for Citi business units. - Assists in strengthening and providing controls by showing transparency of the Balance Sheet. - Typically deals with complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing...
-
Balance Sheet Mgmt Analyst 2
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe Balance Sheet Mgmt Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...
-
Controllers Systems Quality Assurance Senior Lead
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoSupport the Data Quality Assurance of, and adherence to the Citi Data Governance Policies for the controller’s financial systems. - Lead and participate in any necessary forums in support of the end-to-end management of the controller’s financial systems quality controls. - Support the Controller’s owned financial systems on matters relating to Data...
-
Controllers Systems Quality Assurance Senior Lead
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoSupport the Data Quality (DQ) Assurance of, and adherence to the Citi Data Governance Policies for the controller’s financial systems. - Lead and participate in any necessary forums in support of the end-to-end management of the controller’s financial systems quality controls. - Support the Controller’s owned financial systems on matters relating to...
-
Accounting Analyst
hace 7 meses
Heredia, Costa Rica Thomson Reuters A tiempo completo**Accounting Analyst** Are you passionate about the opportunity to bring your expertise to a world-class company that is a leader in both content and technology? If so, we are looking for you. Join our team! We are looking for an Accounting Analyst to join Thomson Reuters Latin America General Accounting Operations (AO) located in San Jose (Heredia), Costa...
-
Financial Product Control Analyst 2
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe Product Control Analyst 2 is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis,...
-
Financial Product Control Intmd. Analyst
hace 7 meses
Heredia, Costa Rica Citi A tiempo completoThe Product Control Intermediate Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity...
-
Latam Finance Reporting Lead Analyst
hace 3 días
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Acts as a technical expert who acts as an advisor on significant business/product decisions. - Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. - Review and examine key controls for accounting process across multiple process being handled. - Focuses on the implementation of...
-
Tpu Program Governance Senior Lead
hace 7 días
Heredia, Costa Rica Citi A tiempo completoOTBRC reports into the Enterprise Infrastructure group which in turn is part of the Citigroup Enterprise O&T division. A key priority for the team is to help strengthen Citi’s Third Party Management framework and program. Integral to this new framework is establishing, supporting and responsible for delivering standardized Citi-wide third party management...
-
Accounting Analyst
hace 7 meses
Heredia, Costa Rica Sysco Costa Rica A tiempo completoPosition Purpose: The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting related activities related to assigned Sysco entities and accounts. They ensure timely completion of close related activities and manage risk based on exception reporting. Primary...
-
Officer Product Control Analyst 2
hace 1 día
Heredia, Costa Rica Citi A tiempo completoThe Product Control Analyst 2 is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis,...
-
Officer (Product Control Analyst 2 -c10
hace 1 día
Heredia, Costa Rica Citi A tiempo completoProduct Control is a global control function within Citi Finance and is responsible for the accounting and financial reporting of a trading desk or business product. Product Control reports daily, monthly, quarterly and yearly revenues and is responsible for key controls over revenue reporting and analysis, balance sheet reporting and analysis, new...
-
Accounting Supervisor
hace 1 semana
Heredia, Costa Rica Moody's A tiempo completoThe Manager - Accounting, works under the direction of their immediate manager to provide support for all international entities on statutory audit planning and assisting with providing audits support, local GAAP to US GAAP reconciliations and preparation of financial statements using Workiva. - Monthly accounting for Moody’s Corporate accounting...
-
Accounting Supervisor
hace 7 meses
Heredia, Costa Rica Moody's A tiempo completoThe Accounting Manager works under the direction of their immediate manager to ensure accurate financial statements and ensure all deliverables comply with regulatory guidance and professional standards. Monthly accounting for Moody’s Corporate accounting activities with a focus on accounting for internal-use software, Fixed Assets, depreciation and...