PwC
Internal Firm Services - Other
CorporateAccountingSeniorAnalyst
“Corporate Accounting Senior Analyst at PwC. Skills: financial reporting, budgeting, forecasting, risk management, cost accounting, account reconciliations, intercompany transactions, month-end closing, financial analysis, US GAAP. Prepare and record journal entries for Trial Balance postings (Balance Sheet and P&L). Manage and control cost accounting and allocations”
What You'll Achieve.
deliver quality; deliver on client expectations; contribute to the success of our Firm; prepare and deliver accurate reconciliation and reporting of accounting activity; maintain top standards; develop a deeper understanding of the business context; managing and inspiring others to deliver quality work
Industry & Context.
Analyze and identify the linkages and interactions between the component parts of an entire system; Analyze complex accounting issues and provide solutions; analytical skills
Understand the importance of have a correct information management, Knowledge of Information Security and Data Protection, Correct Information Security Management
What They're Looking For.
Must Have
2-3 years in month-end close processes for US firms, preparing financial reports, consolidations, cost accounting, account reconciliations, Advanced level C1 English (both oral & written)
Nice to Have
US Certified Public Accountant (CPA) designation, applying US GAAP, SAP 4Hanna, Power BI, Curiosity and motivation to learn and upskill in data analytics and emerging technologies
What You'll Do.
Prepare and record journal entries for Trial Balance postings (Balance Sheet and P&L)
Manage and control cost accounting and allocations
Perform account reconciliations to ensure the accuracy of financial information
Record and monitor intercompany transactions in accordance with internal policies
Support month-end closing and financial analysis activities
Analyze complex accounting issues and provide solutions
Build and nurture relationships with internal clients
Develop a thorough understanding of the accounting context and business environment
Prepare and distribute standard and ad hoc financial reports
Provide analytical and technical assistance to the finance team
How You'll Work.
Team & Collaboration
Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables; Use the review of work as an opportunity to deepen the expertise of team members; Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate; collaborative
Communication Scope
excellent communication skills; Advanced level C1 English (both oral & written)
Process & Methodology
Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion
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