Ops Accounting Analyst

Role Overview: The Invoice Processor and Employee Reimbursement Processor play crucial roles within Supply Chain Operations, ensuring accurate and timely processing of invoices and expense reimbursements. As an Invoice Processor or Employee Reimbursement Processor, you will adhere to internal policies, resolve exceptions, and collaborate with stakeholders to maintain efficient workflows. Your responsibilities will include performing complex accounting functions related to general ledger, reconciliation, research, and investigation. Additionally, you will have the opportunity to assess risk, drive compliance, and demonstrate ethical judgment in decision-making. Key Responsibilities: - Process third-party invoices for assigned products/services - Ensure accurate and timely processing of employee expense reimbursements through the Citi Travel and Expense portal - Perform complex accounting functions related to general ledger and proof of account reconciliation - Train new hires or team members, provide guidance, manage workflow, and interact with other departments - Make decisions within established guidelines, resolve complex issues, and perform accounting duties in multiple areas - Communicate with other departments, external customers, and clients - Drive compliance with applicable laws, rules, and regulations - Apply sound ethical judgment in business practices - Escalate, manage, and report control issues with transparency Qualifications Required: - Finance or accounting background - Bachelor's degree or equivalent education Additional Details: This is a full-time position within the Operations - Services job family group, specifically in the Accounting Operations job family. If you are a person with a disability and need a reasonable accommodation to use search tools or apply for a career opportunity, please review Accessibility at Citi. You can also view Citi's EEO Policy Statement and the Know Your Rights poster for more information.,