Hybrid Reconciliation & Proofing Analyst (Intermediate)

Citi; New York (NY); Hybrid; USD 31,000 - 49,000; Full time

Benefits offered by this job

Defined Contribution Pension Plan (6%)

Private Medical Care package

Life Insurance

Parental Leave

Sport Card

Holidays Allowance

Cafeteria/Flex benefits

Annual discretionary incentive

Employee discounts

Job summary

Citi Solutions Center Poland is seeking an Reconciliation & Proofing Intermediate Analyst to join the hybrid team in Poland. The role focuses on daily reconciliation of general ledger balances, preparation of reconciliation packages, and identifying accounting exceptions, with opportunities to lead process improvements and cross‑functional collaboration.

The ideal candidate will have a bachelor’s degree and 2–5 years in accounting, strong analytical skills, and the ability to work in a global

Qualifications

• Bachelor’s/University degree or equivalent experience is required.
• 2-5 years relevant experience in accounting is preferred in the financial services sector.

Responsibilities

• Daily reconciliation of general ledger balances to the sub-ledger.
• Preparation of reconciliation package.
• Identify and clear accounting exceptions and mismatched items.
• Analyze recurring issues and assist in developing process improvements.
• Monitoring status of aged breaks on balance sheet accounts.
• Exercise sound judgement regarding the proper application of accounting principles to reconciliations.
• Effectively communicate with team members, management and business partners.
• Respond to Balance Sheet Substantiation team requests for information.
• Ensure financial reporting deadlines are met.
• Participate in and/or lead projects as assigned.

Skills

Analytical skills

Quantitative skills

Problem solving

Education

Bachelor’s/University degree or equivalent experience

Job description

Citi Solutions Center Poland is seeking an Reconciliation & Proofing Intermediate Analyst to join the hybrid team in Poland. The role focuses on daily reconciliation of general ledger balances, preparation of reconciliation packages, and identifying accounting exceptions, with opportunities to lead process improvements and cross‑functional collaboration.

The ideal candidate will have a bachelor’s degree and 2–5 years in accounting, strong analytical skills, and the ability to work in a global