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Intercompany & Chargeout Manager
hace 1 semana
Responsibilities:
- Accountable for ensuring interaffialite transactions complies with Citi policies & local regulation
- Accruals & invoicing support
- Support chargeouts for profitability, consumptions and projects
- Drive reengineering projects/ and process improvements for interaffiliate transactions
- Drive APS onboarding with countries to eliminate manual charge outs and recoveries
- Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on crossfunction process or project deliverables.
- Supervises daytoday work of junior level employees.
- Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
- Review and examine key controls for accounting process within the process handled.
- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
- Partner with key stakeholders including legal entity managers, e.g. Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion.
- Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution.
- Applies indepth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area.
- Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals.
- Directly impacts the leadership in assigned process through responsibility for delivery of end results leading to business solutions.
- Ensures essential procedures are followed and contributes to defining standards.
- Provides assurance and partners with audit team to monitor controls and accuracy of accounting.
- Persuades and influences others through strong communication and diplomacy skills
Qualifications:
- Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
- Minimun of 5 years of experience in accounting management with commensurate stakeholder management experience
- Interaffiliate accouting expirience
Education:
Bachelor's/University degree or equivalent experience
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Job Family Group:
Finance
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Job Family:
Financial Accounting
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Time Type:
Full time
- Citi 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.
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EEO is the Law Supplement.
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View the **Pay Transparency Posting
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