Industry/Sector
Not ApplicableSpecialism
Managed ServicesManagement Level
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.Driven by curiosity you are a reliable contributing member of a our fast-paced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
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: Accounting and Reporting
Level: Associate
Position: 1
Role summary:
The SEC Reporting Analyst supports the SEC reporting function to ensure accurate timely and compliant publiccompany filings and related financial disclosures. The role assists with preparation and review of SEC documents coordinates information across finance and business partners supports SOX requirements and audit requests and contributes to process improvements that enhance reporting efficiency and quality.
Key responsibilities:
Assist in the preparation review and filing support for SEC documents including Forms 10K 10Q and 8K.
Conduct disclosure benchmarking and research to support managements disclosure decisions and ensure compliance with SEC requirements and US GAAP.
Assist with researching and applying accounting pronouncements to SEC disclosures.
Coordinate and respond to data requests and analyses for internal and external auditors.
Perform XBRL tagging of financial statements and associated filing support activities.
Assist with preparation of monthly financials and executive review materials.
Follow SOX controls and ensure all documentation meets SOX documentation standards.
Collaborate with corporate controllership investor relations FP&A tax legal and other stakeholders to gatherinputsand resolve reporting issues.
Support finance process improvement efforts including use of reporting tools and automation (including companysponsored AI tools where applicable).
Participate in crossfunctional projects impacting financial reporting.
Required qualifications:
CPA license (or equivalent) required.
Minimum 24 years of relevant industry experience with recent or current involvement in publiccompany SEC financial reporting.
Strong knowledge of US GAAP SEC disclosure requirements and SOX 404 controls.
Experience with XBRL tagging and SEC filing mechanics.
Familiarity with reporting tools and financial systems such as NetSuite and Workiva (Wdesk) or similar platforms.
Excellent written and verbal communication skills and proven ability to work with crossfunctional partners.
Strong organizational analytical and projectmanagement skills. ability to manage multiple priorities and deadlines in a fastpaced environment.
High attention to detail integrity and ability to maintain confidentiality of material nonpublic information.
Regular interaction with Controllership Financial Reporting Investor Relations Tax Legal FP&A Audit and external advisors.
Fastpaced deadlineoriented environment focused on accuracy compliance and continuous improvement.
Preferred qualifications:
Prior experience in a complex multijurisdictional or highgrowth public company environment.
Experience with process automation and reporting tools (e.g. Workiva) and with leveraging analytics/automation/AI to improve reporting workflows.
Familiarity with NetSuite or similar ERPs for financial reporting data extraction.
Demonstrated ability to distill technical accounting matters into clear disclosures and executivelevel materials.
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:
IC
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more