We believe the most important problems are better solved together. Our purpose means working with others to help address the biggest issues facing the world in a way that builds trust. For our people, this means connecting people, businesses and technology across capital markets, tax systems or the economic systems within which business and society exist, every day.
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.
JOB DUTIES :-
1. Perform general book and record keeping
2. Reconcile accounts
3. Reconcile balance sheet
4. Update GL account master data records
5. Execute financial close
6. Reporting on multiple dimensions including income statement, balance sheet, statement of cash flows, regulations, etc.
7. Perform bank, product and cash reconciliations
8. Transaction matching and report non-reconciling items
9. Track and record all fixed asset activity in accordance with GAAP and company policy
10. Record fixed asset acquisitions and dispositions in the system
11. Prepare monthly depreciation accrual for financial statement purposes
12. Scan fixed asset management backup filing and documentation into appropriate systems
13. Record all transactions between different legal entities (i.e. inventory transfers, financing, payroll, sales and intercompany payables/receivables)
14. Assist in the preparation of controls testing, as well as provide necessary documentation for the annual audit(s)
LINK FOR ONLINE APPLICATION - CLICK HERE
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