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Senior Analyst – GL
The Citco Group Limited. Perform daily/monthly accounting for operating units, including month-end journals, intercompany transactions, accruals and prepayments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong technical accounting skills with a focus on financial record maintenance, variance analysis, and compliance with internal controls. Proficient in cash forecasting and financial statement preparation, leveraging advanced tools and technologies for effective financial management.
Highest-signal resume keywords
Bachelor Degree In AccountingQualified Accountant3+ Years Relevant Work ExperienceProficient In Microsoft ExcelWorking Knowledge Of Oracle
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingFinancial AnalysisVariance AnalysisCash ForecastingFinancial Statement PreparationGeneral Ledger MaintenanceInternal Control ComplianceIntercompany TransactionsAccrualsPrepayments
Soft Skills
ResilienceAdaptabilityData LiteracyProblem SolvingRelationship Building
Tools & Technologies
Microsoft OfficeExcelOracleAI-Powered ToolsDigital Technologies
Industry Keywords
P&L ReconciliationFinancial RecordsAuditor LiaisonShared Service CenterInternational Finance
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Perform daily/monthly accounting for operating units, including month-end journals, intercompany transactions, accruals and prepayments
- Reconcile P&L and balance sheet accounts and maintain financial records according to Citco policies
- Analyze, interpret and provide monthly variance analysis and commentary
- Perform cash forecasting for assigned operating units
- Maintain internal control compliance
- Prepare financial statements and related disclosures
- Liaise with internal and external auditors
- Assist in maintaining the General Ledger to a high standard
- Perform special projects and ad-hoc duties
- Develop close working relationships with Finance functions within the shared service center and local offices
Requirements
What you’ll need- Bachelor degree in accounting, finance or business
- Qualified accountant with good technical accounting skills
- Minimum of 3+ years relevant work experience
- Proficient in Microsoft Office with good use and knowledge of Excel
- Working knowledge and experience with Oracle an advantage
- Experience working and providing services to entities overseas, including North America and Europe
- Demonstrated resilience and adaptability to change
- Data literacy to analyze issues and identify practical solutions
- Ability to leverage AI-powered tools and evolving digital technologies
Benefits
Comp & perks- Range of benefits, training and education support
- Flexible working arrangements
- Inclusive culture prioritizing people from diverse backgrounds
- Disability accommodations available upon request throughout the selection process