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Bulge Bracket Investment BanksPosted 6 days ago
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**BANAMEX Analista de Operaciones de Contabilidad** performs complex accounting tasks, ensures financial reporting accuracy, trains new hires, and manages workflow. Key responsibilities include general ledger reconciliation, issue resolution, and interaction with other departments. Requirements: 2-4 years in an accounting role, advanced knowledge of operating systems and internal accounting policies, and a high school diploma or equivalent. The role requires strong communication skills, diplomatic conduct, and the ability to work with minimal supervision.
- Compensation
- Not specified
- City
- Ciudad De Mexico
- Country
- Mexico
Currency: Not specified
Full Job Description
BANAMEX Analista de Operaciones de Contabilidad
Job Req Id:
26976404
Location(s):
Ciudad De Mexico, Ciudad De Mexico, Mexico
Job Type:
Hybrid
Posted:
Jul. 27, 2026
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Job Overview
The Ops Accounting Rep 5 performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in depth knowledge of team objectives. Understands how assigned duties contribute to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function. Ensures the quality and service of self and others. May recommend new options to enhance productivity in accordance with guidelines. Requires tact and diplomacy when exchanging complex or sensitive information with others. Is sensitive to audience diversity. Basic knowledge of the organization, the business and its policies required. Typically responsible for resolving basic to moderately complex problems based on practice and precedence. Able to assess applicability of similar experiences and evaluate options under circumstances not covered by procedures.
Responsibilities:
- Performs various accounting functions that are the most complex in nature pertaining to general ledger and proof of account reconciliation, research and investigation.
- Resolves the most complex issues, and financial reporting.
- Trains new hires or new team members within work unit and provides day-to-day guidance to lower level employees.
- Manages workflow and interacts with other departments.
- Makes decisions within established guidelines, and incumbent has latitude to decide appropriate action to resolve issues in areas where prior precedence has been established; makes journal entries with little or no supervision; and, performs accounting duties in multiple areas.
- Communicates with other departments, external customers and/or clients.
- Works under little to no direct supervision to perform job duties.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
- 2-4 years of experience in an accounting role that would provide a good understanding of activities, policies, procedures, and concepts of the work area.
- Advanced knowledge of the current operating system platform and internal accounting policies.
Education:
- High School diploma or equivalent, Bachelors degree preferred
La persona es el punto de contacto entre clientes internos con el rea de pagos. Provee los canales adecuados de coordinacin, supervisin y servicio para hacer eficiente la resolucin de problemas. Brinda a los clientes un soporte eficiente, a travs de la correcta y oportuna ejecucin de alta y mantenimiento de los registros de los proveedores. Desarrolla y mantiene un slido conocimiento sobre los sistemas de pago del rea.
Cuenta con conocimientos fundamentales de instrumentos legales por medio de los cuales se constituyen las personas morales y personas fsicas en sociedades mercantiles proveedoras de servicios o productos, incluyendo proveedores dentro del padrn REPSE de la SHCP.
Contribuye al desarrollo de nuevas tcnicas, modelos y planes dentro del rea. Se requieren fuertes habilidades diplomticas y de comunicacin. Por lo general, es responsable del volumen, la calidad y los plazos de los resultados finales.
Responsabilidades :
Perfil emptico y desarrollo de relaciones interpersonales que coadyuven al seguimiento y conciliacin de los registros de los proveedores en el sistema de procesamiento de pagos.
Alto sentido de atencin al cliente, empata y alto grado de influencia en equipos internos y reas del Banco.
Coordinacin de equipos de trabajo que coadyuben a la resolucin efectiva de problemas del proceso de alta de proveedores y su mantenimiento.
Anlisis y gestin del proceso de contratacin de proveedores y cuentas por pagar.
Reportes y conciliacin de datos de las diferentes bases de datos que mantengan la integridad de los datos en pleno cumplimiento de las regulaciones locales, as como de las polticas internas de la institucin.
Cumplir con tareas administrativas y reporteo respecto a la regulacin, como administracin de Expedientes, Contratos, Facturas, Poderes Notariales y Archivo.
Nociones del cumplimiento de polticas de gastos y las leyes fiscales de la industria bancaria mexicana.
Responsable de pruebas y actualizacin de ARCM / MCA (monitoreo de controles).
Requisitos:
Escolaridad: Licenciatura Econmica- Administrativa (preferente concluida).
De 3 a 5 aos de experiencia en posiciones similares en de compras, pago a proveedores, conciliacin de registros, cuentas por pagar.
Experiencia en administracin de bases de datos, preferiblemente en un entorno de entrada de datos.
Conocimientos de leyes y regulaciones bancarias en materia de prevencin de lavado de dinero y servicios especializados REPSE.
Conocimientos de instrumentos legales y notariales para la constitucin de entidades mercantiles.
Conocimiento del proceso de compras.
Familiarizado con el sistema P2P/Oracle y CTE de Banamex
Conocimientos de Microsoft Office (Word, Excel intermedio y PowerPoint)
Competencias: Buenas habilidades de priorizacin y gestin del tiempo ,resolucin de problemas,,atencin a los detalles, trabajo en equipo y trabajo bajo presin.
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Job Family Group:
Operations - Services------------------------------------------------------
Job Family:
Accounting Operations------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Please see the requirements listed above.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
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