Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Associate & 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. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. 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.

• Perform general book and record keeping
• Reconcile accounts
• Reconcile balance sheet
• Update GL account master data records
• Execute financial close
• Reporting on multiple dimensions including income statement, balance sheet, statement of cash flows, regulations, etc.
• Perform bank, product and cash reconciliations
• Transaction matching and report non-reconciling items
• Track and record all fixed asset activity in accordance with GAAP and company policy
• Record fixed asset acquisitions and dispositions in the system
• Prepare monthly depreciation accrual for financial statement purposes
• Scan fixed asset management backup filing and documentation into appropriate systems
• Record all transactions between different legal entities (i.e. inventory transfers, financing, payroll, sales and intercompany payables/receivables)
• Assist in the preparation of controls testing, as well as provide necessary documentation for the annual audit(s)
• Advanced Microsoft Excel Skills
• Familiarity with data visualization tools (i.e., Microsoft PowerBI, Tableau)
• Experience with NetSuite
• 1-3 Years Experience
• Min: Bachelors Degree in Finance or Accounting

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date