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Reconciliation & Proofing Analyst
Citigroup, Inc.
hybridPLN 81,660 - 119,240 / month
Warsaw, Mazovia, Poland Posted Aug 24, 2026
About this role
Reconciliation & Proofing Analyst
Job Req Id: 26986227 Location(s): Warsaw, Mazovia, Poland Job Type: Hybrid Posted: Aug. 24, 2026
Discover your future at Citi
Job Overview
Responsibilities
- Daily reconciliation of general ledger balances to the sub-ledger
- Preparation of reconciliation package
- Identify and clear accounting exceptions and mismatched items
- Analyze reoccurring 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
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