Line of Service Advisory
Industry/Sector Not Applicable
Specialism Managed Services
Management Level Associate
Job Description & Summary A career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology.
The Finance & Accounting Managed Services team provides support by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities, transforming finance function by executing strategies to reduce functional and operational complexity through streamlined processes, optimising use of technology, and efficiently using resources to deliver cost effective, high quality services to all stakeholders.
The team delivers core finance & accounting functions including Accounts Payable, Accounts Receivable, Compliance and Controls, Fixed Assets, Project Accounting, General Accounting, Financial Planning and Analysis, Tax, and Treasury.
As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
PwC Professional skills and responsibilities for this management level include but are not limited to:
Invite and give in the moment feedback in a constructive manner. Share and collaborate effectively with others. Identify and make suggestions for improvements when problems and/or opportunities arise. Handle, manipulate and analyse data and information responsibly. Follow risk management and compliance procedures. Keep up-to-date with developments in area of specialism. Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce. Build and maintain an internal and external network. Seek opportunities to learn about how PwC works as a global network of firms. Uphold the firm's code of ethics and business conduct. Minimum Requirements Degree Preferred: Accounting, Finance Minimum Years of Experience: 1 - 3 years of experience (Note: number of years is based on relevant experience in the field, not total work experience) Certifications Preferred: Chartered Accountant ("CA") or Certified Public Accountant ("CPA") Requires a minimum of 1 to 3 years of operational experience working at multi-national company(s) Demonstrates a working knowledge of the Procure-to-Pay (PTP) processes including execution of generating purchase orders ("POs"), supplier master data maintenance, invoice receipt and scanning, invoice processing, payment processing, travel and expense ("T&E"), credit card administration, Accounts Payable query management, and Account Payable period-end support. Preferred Knowledge/Skills Demonstrates extensive knowledge and/or a proven record of success in executing assigned PTP tasks/activities in accordance with Client approved policies and procedures and any legal and regulatory requirements. Participating in the transition of PTP activities work from Client to PwC, including developing and updating detailed desktop procedures outlining the step-by-step instructions on how to perform the tasks for an individual process owner. Demonstrates a working knowledge utilizing software to perform the PTP processes, such as SAP, Oracle, NetSuite, Workday, Microsoft D365 (F&O), Ariba, Coupa, and other related tools. Escalates any service delivery or production issues and works with manager to remediate timely. Identifying opportunities for continuous improvement to drive operational excellence and efficiency, including process optimization, automation, and organizational design. Demonstrates an understanding of adjacent Finance and Accounting functions, including Accounts Receivable, Billing, Collections, General Accounting, Financial Planning & Analysis, Tax, and Treasury. Travel Requirements Up to 40%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
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