Integrated Close Analyst

Job Listing No: 9740000

Integrated Close Analyst

Makati City, Metro Manila – Submission of the countrys Financial Data Load (head office financial statements) on a monthly basis which includes preparation, review and posting of financial adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports Performing process reviews/enhancement/streamlining and UAT system testing Coordinate with Country Fincon on the implementation of reporting changes which includes submission of comprehensive business specifications where technology enhancements are required providing training and user testing resources to test enhancements Preparation and submission of the annual tax package for the country Other responsibilities that include ensuring mapping of local country codes to reporting system structures are consistent with Citi policies and standardization objectives, review and validation of countrys financial and management data hand… – Permanent – Full-time

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