BE714 Accounting Senior Associate - US Client

BE714 Accounting Senior Associate - US Client

10 jun
|
PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (ARGENTINA
|
Buenos Aires

10 jun

PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (ARGENTINA

Buenos Aires

Description

Monthly Tasks :

- Close procedures Journal entries and reconciliations
- Accrual and cash projections 9 out of 12 months of the year for the fiscal year
- Running processes within the ERP (Oracle & SAP)
- Complete capital account reconciliations

Estimate and Projections :

- Estimated income projections
- Monthly reconciliations of tax impacted accounts
- Cash Basis capital reporting
- Other supplemental reporting that feeds into the partners K-1’s

Year End Tasks :

- Testing of processes to ensure year end cycle runs correctly
- Leading the year end project to coordinate tasks between IT, Partner Affairs, Partnership Tax, Benefits, Treasury and Finance




- Performing tie outs between different reports to ensure accurate reporting
- Ensuring all data points that impact the Balance of Profits are obtained and entered the system to ensure proper calculations
- Verifying that all data is recording in the financial system and is shown in firm Financial Statements

Ad Hoc Tasks

- Answering partner questions
- Performing testing of changes within the system
- Automation initiatives
- Understand the importance of have a correct information management
- Knowledge of Information Security and Data Protection
- Correct Information Security Management

Must have :

Fast learner, multitask, excellent relationships, detail oriented, communication.

Nice to have : Soft Skills :

Soft Skills :

Minimum 2 years of accounting experience (month end / year end close process, account reconciliations, estimated income projections).

Advanced Excel.Alteryx / Power BI and other digital tools included in JD : Workday / UPAS, Ceridian, General Ledger, Power Point, Visio

Education

Degrees / Field of Study required : Degrees / Field of Study preferred : Bachelor Degree





Certifications

Required Skills

Optional Skills

Desired Languages

English

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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