Industry/Sector
Not ApplicableSpecialism
Managed ServicesManagement Level
Senior AssociateJob Description & Summary
At PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial solutions and offer guidance and support to help clients optimise their financial performance improve decision-making and achieve their financial goals.Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
Process: RTR
Job Title: Platform Accounting
Level: Senior Associate
Position: 1
Role summary:
The Accountinganalystis responsible for managing daytoday staffing and work allocation for BPO staff accountants performing firstlevel review of workpapers providing accounting guidance resolving escalations and ensuring ontime highquality financial close deliverables across areas including revenue operating expenses & accruals payroll fixed assets leases capitalized software debt cash lending activities derivatives digital asset inventory and investments.
Key responsibilities:
Lead and oversee monthend and quarterend close activities across assigned accounting areas.
Allocate workload and monitor progress against the work plan tracking completion and team productivity.
Perform firstlevel review of journal entries reconciliations and BPO staff workpapers.
Prepare review and post journal entries and ensure accurate balance sheet reconciliations.
Conduct financial variance analysis and data analytics to support accounting conclusions.
Respond to stakeholder questions (FP&A internal audit accounting partners) and build/maintain stakeholder relationships for data inputs.
Support audit requests and coordinate with internal and external auditors.
Triage and escalate complex accounting issues and coordinate with other teams to resolve transactions.
Drive process improvements and contribute to documentation of desktop procedures and controls.
Manage team performance provide coaching and address staffing or performance issues.
Required qualifications:
Minimum of5years experience in accounting or related controllership roles.
Bachelors degree in Accounting Finance or equivalent.
Strong proficiency in Excel and Google Sheets.
Demonstrated knowledge of SOX controls and experience supporting SOX/internal control processes.
Prior exposure to intercompany project accounting and complex transaction types.
Proven supervisory/team leadership experience including workload management and performance oversight.
Strong analytical communication and stakeholder management skills.
Regular collaboration with corporate controllership FP&A Tax Treasury Payroll Legal and other crossfunctional teams.
Fastpaced metricsdriven environment focused on accuracy timely close support and continuous improvement.
Demonstrated ability to drive process improvement automation initiatives and qualitycontrol frameworks.
Preferred qualifications:
Experience with ERP and RTR/reporting tools (e.g. NetSuite SAP OracleBlackLineTrintech) and familiarity with documenting desktop procedures.
CPA or Chartered Accountant designation.
Experience with digital asset accounting investments derivatives lending activities customer/operating cash and capitalized software accounting.
Experience working in a BPO/shared services environment and managing highvolume transactional teams.
Tools:
Lucidchart
Microsoft Office
NetSuite
Python
Prime Admin
Slack
SnowFlake
WorkivaWdesk
Google Drives: Finance analytics Accounting
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
Senior IC
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