The Ops Accounting 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.
**Responsibilities**:
- Independently posts/balances books of account, such as cashbook, general journal, sales book, purchase register and general and subsidiary ledgers for an operations unit.
- Analyzes financial reports, statements & records.
- Uses discretion to make recommendations relative to the accounting of reserves, assets and expenditures.
Independently researches and interprets factual information.
- Identifies inconsistencies in data/results, defines business issues and makes recommendations on policies and procedures.
- Applies good knowledge of industry practices and standards.
Exchanges information in a concise and logical way and is sensitive to audience diversity.
**Qualifications**:
- 0-2years of experience in an accounting role.
**Education**:
- Bachelors degree
Contribuir al cumplimiento del plan de revisiones a una amplia red de oficinas de atención para el retiro, mediante la ejecución de pruebas de auditoría sobre los procedimientos, políticas, calidad y lineamientos regulatorios, a fin de evaluar la efectividad del ambiente de control en el que se proporciona atención a los trabajadores en el ahorro para el retiro.
**Principales actividades**
- Aplicación de programas de pruebas de control en sitio.
- Documentación y reporte de las excepciones identificadas.
- Elaboración de informes para níveles directivos.
- Autogestión de viajes y trámites administrativos para su reembolso.
**Competencias y habilidades necesarias**
- Planeación y organización.
- Trabajo bajo presión y sentido de urgencia.
- Habilidades fuertes de expresión escrita
- Orientación a resultados.
- Apego a normas y procedimientos
- Excelente servicio a clientes internos y externos.
- Capacidad de análisis y síntesis.
- Atención a detalles.
- Trabajo en equipo.
- Manejo de conflictos
**Requisitos**
- Licenciatura preferentemente en áreas Económico Administrativas.
- Experiência mínima de 2 años en áreas de Auditoría o servicios de Afore.
- Disponibilidad de viaje (75% del tiempo)
- Conocimiento del idioma inglés (Deseable, no indispensable).
- Paquetería Office (Excel, Word y Power Point)
Horario de trabajo: De 9 a 19 horas de lunes a viernes.
- **Job Family Group**:
Operations - Services
- **Job Family**:
Accounting Operations
- **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.
View the "**EEO is the Law**" poster.
View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting