PwC
Website:
pwc.com
Job details:
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. In financial operations at PwC, you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes, identify areas for improvement, and design and implement solutions to streamline financial operations, enhance controls, and reduce costs. You will be responsible for providing guidance on financial systems implementation, process automation, and financial shared services.
Driven by curiosity, you are a reliable, contributing member of a team. In 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.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Process: RTR
Job Title: GL Accounting
Level: Associate
Position
Role Summary
The Staff supports month-end and period-end close activities across General Ledger and platform accounting functions, helping ensure accurate financial reporting, strong internal controls, and timely close execution in a
high-volume telecommunications and digital media environment. The role supports a range of accounting areas including operating expenses and accruals,
digital media and marketing spend, payroll, fixed assets, leases, capitalized software, customer cash, and other complex transactions typical of a large consumer telecom organization.
Key Responsibilities
- Support month-end and quarter-end close activities across assigned accounting areas in accordance with close calendars and quality standards.
- Prepare, post, and maintain journal entries, supporting schedules, and calculations, including those related to media accruals, technology costs, and operational expenses.
- Perform balance sheet reconciliations, investigate reconciling items, and drive timely resolution.
- Conduct financial variance analysis and provide clear explanations to FP&A, accounting partners, and other stakeholders.
- Execute data analysis to support accounting processes, reconciliations, and investigations involving large data sets and high-transaction volumes.
- Respond to audit requests and provide documentation for internal and external audits, including SOX controls.
- Collaborate with cross-functional teams including FP&A, Media Finance, Procurement, Tax, Payroll, and Internal Audit.
- Maintain accurate workpapers and desktop procedures, and contribute to process improvement and automation initiatives.
Required Qualifications
- 2 to 5 years of experience in accounting, General Ledger, or Record-to-Report roles.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or equivalent professional certification preferred.
- Strong proficiency in Excel and Google Sheets; experience with data analytics tools (e.g., SQL) a plus.
- Experience with ERP and close/reporting tools such as SAP, Oracle, NetSuite, BlackLine, or Trintech
- Demonstrated experience supporting month-end close, reconciliations, and audit activities.
- Prior exposure to telecom, digital media, marketing spend, or technology-driven accounting environments preferred.
Tools
- Microsoft Office
- NetSuite
- Google Drives: Finance analytics, Accounting
Click on Apply to know more.