Job Description
Job Description & Summary
In this role, as a key member of Deals Finance team, you ll report predominantly to the Finance Lead working alongside the team as the Operation in providing data relating to the BU when needed. You ll be responsible for the day-to-day support and administration required within the delivery of Accounts Receivables and Jobs management and performing accounting work according to PwC Approved accounting principles, established procedures, departmental guidelines, and regulatory requirements.
As a part of our team, you ll help assist engagement teams in the areas of resource management, learning and development, human capital, reporting, technology and innovation, and quality and compliance.
What to consider before applying
This role has the option of being based out of our Jordan, Lebanon offices
The Role
Daily operations and processes such as client billing, internal billing, facilitation of revenue recognition through job setup, revenue management through WIP transfers (time and expenses) as needed
Work closely with peers and team members at all levels, sharing knowledge and providing support where needed
Getting up to speed on the different system tools that are used for daily operations such as creation of job codes, WIP analysis and extraction, time transfers and invoice creation
Attending any related meetings pertaining to changes in system tools and VAT implementation and adhering with the firm s policy and government requirements
Reviewing time transfer requests prior to approving them and flagging any instant where the revenue might be affected
Obtain new job codes and ensure correct use throughout the life of engagements
Maintain a wide network of connection through the different lines of services
Ensure that all compliance requirements for new engagements and contracts are met fully and exceptions reported prior to the creation of the job codes and invoices
Supporting in the opportunities on Salesforce, understanding KYC (Know Your Client) and client/engagement acceptance process
Respond to ad-hoc requests in a timely manner
Prepare standardized reports or summaries, and other documentation required for the function and as directed by the Team Leader
Act as a key resource and liaison to other functional areas, building cross-functional relationships as needed
The Requirements
University education related to Accounting or Finance
Hands on experience within an Accounting or Finance background or environment
Strong financial and analytical skills
Excellent level of accuracy to a high level of detail
Capable to analyze Data using MS Excel or Google Sheets
Good organization and office management skills to ensure coverage of workload
Team player
Strong liaison skills, with the ability to maintain geographical relationships
Ability to think proactively and respond to queries within a timely manner to ensure all tasks are completed within the due date
Ability to effectively communicate with others including senior leadership.
Desired Candidate Profile
Education:
Any Graduation()
Gender:
nm
Nationality:
Any Nationality
