The Consolidations Staff Accountant plays a key role in the consolidation of our divisions' financial information to be presented to senior management and published in quarterly SEC filings (10-Q/10-K).
Compensation
pay rate/range for this role ... is $70,000.00-75,000.00 annually.
Responsibilities
Monthly and quarterly consolidation process
Work closely with local finance and accounting teams, as well as various corporate finance teams (FP&A, Tax, SEC Reporting, etc.)
Financial Controller responsible for financial reporting, IFRS compliance, lease accounting, month‑end closing, P&L and balance sheet analysis, audit cooperation, and process improvement within a multinational GBS team.
Compensation
12-month fixed-term employment contract with a competitive salary and a real, achievable annual bonus
Responsibilities
Apply advanced knowledge of accounting and financial reporting
Deliver accurate financial reports based on IFRS
Oversee lease accounting and IFRS 16 compliance
Ensure punctual month‑end closing
Perform P&L and BS analytical review
Requirements
Master degree in Finance, Accounting and/or ACCA certificate in progress
The role focuses on driving growth, governance, and operational execution of Citi’s Services franchise in the UAE, involving strategic enablement, P&L analytics, and sales pipeline optimization.
Compensation
Annually reviewed base salary alongside a comprehensive suite of health, wellness, and savings benefits
Responsibilities
Execute the comprehensive UAE Services strategy established by Country Management
Support growth initiatives across revenue, transaction volume, and balance sheet/asset dimensions
Monitor, analyze, and report on product-level P&L performance
Extract and evaluate financial and balance sheet data
Assist in quarterly forecasting and annual budget formulation
Requirements
Bachelor’s/University degree in Finance, Economics, Statistics, Mathematics, Business Administration, or a related quantitative field.
The Senior Brand Controller will be a key finance partner, responsible for driving robust financial management and planning activities across these markets, specifically Hong Kong and Macau.
Responsibilities
Lead and manage the annual budgeting, quarterly forecasting, and long-range planning processes for Cartier's operations in Hong Kong and Macau.
Develop detailed financial models, P&L analysis, and cash flow projections to support business strategies and initiatives.
Act as a trusted financial advisor to the Hong Kong and Macau management and commercial teams.
Evaluate the financial viability of new projects, investments, and commercial initiatives.
Collaborate closely with regional Finance teams and other departments (Marketing, Retail, Operations).
Requirements
Bachelor's degree in Finance
Accounting
Business Administration
Professional accounting qualification (e.g., CPA, ACCA)
Financial Controller responsible for financial reporting, IFRS compliance, lease accounting, month‑end closing, P&L and BS analysis, audit cooperation, and process improvement in a multinational organization.
Compensation
12-month fixed-term employment contract with a competitive salary and a real, achievable annual bonus
Responsibilities
Apply advanced knowledge of accounting and financial reporting to provide accurate data and propose solutions
Deliver good quality of reported figures and ensure accurate financial processes based on IFRS principles
Accountable for overseeing lease accounting and ensuring compliance with IFRS 16 reporting standards
Oversee overall quality and punctuality on month end closing process
Perform P&L and BS analytical review and provide explanations for fluctuations
Requirements
Master degree in Finance, Accounting and/or ACCA certificate in progress
A central role in driving the growth, governance, and operational execution of Citi’s Services franchise in the UAE, blending strategic commercial enablement, product P&L analytics, and sales pipeline optimization.
Responsibilities
Execute the comprehensive UAE Services strategy established by Country Management to accelerate business momentum.
Support growth initiatives across revenue, transaction volume, and balance sheet/asset dimensions across all UAE cash management, payments, and trade lines.
Monitor, analyze, and report on product-level P&L performance, revenue streams, and expense drivers across all UAE Services offerings.
Extract and evaluate financial and balance sheet data from Citi internal systems; compare actual performance against plan and prior periods.
Partner with finance and business managers to assist in quarterly forecasting, annual budget formulation, and productivity reviews.
Requirements
Bachelor’s/University degree in Finance, Economics, Statistics, Mathematics, Business Administration, or a related quantitative field.
Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.
Compensation
Pay Range (USD) Min $75,500/Annu. - Max $102,000/Annu.
Responsibilities
Prepares balance sheets, profit and loss statements and other financial reports
Ensures accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger
Analyzes current costs, revenues, financial commitments, and obligations to predict future revenues and expenses
Provides financial support including forecasting, budgeting and analyzing variations from budget
Conducts or assists in the documentation of accounting projects
The position involves preparation of balance sheet and profit and loss analysis for monthly closing and regular audit requirements, intercompany reconciliation and resolution, taxes preparation and filing, and related month-end financial closing and financial reporting tasks.
Responsibilities
Prepare monthly financial statements, variance analysis, corporate financial reporting analysis and requirements, and other regulatory compliance.
Perform month-end closing tasks to ensure financial statements are closed timely.
Maintain the integrity of the general ledger (GL) and related subsidiary ledgers (SL).
Ensure SL ties up with GL.
Prepare monthly balance sheet accounts reconciliation and perform account analysis to propose clean-up or adjustment JE.
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