The Rec & Proofing 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, defines business issues and formulates recommendations on policies, procedures or practices.
Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
Good understanding of how the team interacts with others in accomplishing the objectives of the area.
Develops working knowledge of industry practices and standards.
Limited but direct impact on the business through the quality of the tasks/services provided.




Impact of the job holder is restricted to own team.ResponsibilitiesDaily reconciliation of general ledger balances to the sub-ledgerPreparation of reconciliation packageIdentify and clear accounting exceptions and mismatched itemsAnalyze reoccurring issues and assist in developing process improvementsMonitoring status of aged breaks on balance sheet accountsExercise sound judgement regarding the proper application of accounting principles to reconciliationsEffectively communicate with team members, management and business partnersRespond to Balance Sheet Substantiation team requests for informationEnsure financial reporting deadlines are metParticipate in and/or lead projects as assignedAppropriately 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.Qualifications0-2 years relevant exper

📌 Reconciliation & Proofing Analyst 2Ciudad De Mexico (Xico)
🏢 Citi
📍 Xico