Finance Acctg Lead Analyst - Vice President
Job in
Irving, Dallas County, Texas, 75084, USA
Listed on 2026-10-25
Listing for:
Citigroup Inc.
Full Time
position Listed on 2026-10-25
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Analyst, Financial Reporting -
Accounting
Financial Compliance, Financial Analyst, Financial Reporting
Job Description & How to Apply Below
- Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting.
- Provides advises on directional strategy by analyzing subject matter and its application in own job and the business.
- 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 policies and procedures.
- 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 / elevate 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 in-depth understanding of concepts and procedures within own area and advanced knowledge of other areas to resolve issues that have impact beyond own area.
- Demonstrates an advanced understanding of how multiple process collectively integrate to contribute to achieving business goals.
- Directly impacts the leadership in multiple 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.
- 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.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
- Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
- 6-10 years of experience in accounting management with commensurate stakeholder management experience
- Bachelor’s/University degree, Master’s degree preferred
- Working Environment: office setting, minimal travel required.
- Effort: minimal physical effort required.
Finance
Job FamilyFinancial Accounting
Time TypeFull time
Primary LocationIrving Texas United States
Primary Location Full Time Salary Range$ - $
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness…
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