ETIC, Senior Finance Analyst - Senior Associate

Line of Service
Internal Firm Services
Industry/Sector
Technology
Specialism
IFS - Finance
Management Level
Senior Associate
Job Description & Summary
PwC Overview:
At PwC, we measure success by our ability to create the value that our clients
and our people are looking for. Our reputation lies in building lasting
relationships with our clients and a focus on delivering value in all we do.
We're a network of firms in ‎152 countries with more than ‎328,000 people who
are committed to delivering world-class capabilities and quality in assurance,
tax and advisory services.
PwC Middle East Overview:
Established in the region for over ‎40 years, PwC Middle East employs over
‎10,000 people across ‎12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait,
Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab
Emirates. Complementing our depth of industry expertise and breadth of skills
is our sound knowledge of local business environments across the Middle East
region. Our tailored solutions help our clients meet the challenges and
opportunities of doing business in the Middle East market, and beyond.
Corporate Culture & Working Environment:
Our culture is one of inclusivity and care, where we respect each other and
our differences. It's one that supports collaboration, teamwork and innovation
and one that embraces difference. We support everyone having a voice and
feeling empowered to challenge the status quo, bringing new ideas to the
table.
As PwC staff, you will have the chance to collaborate across level, line of
services, and global network. Not only in terms of work, get involved too in
firm-wide events.
Line of Service and Overview:
Managed Services is the delivery and execution business within PwC, providing
operational solutions for clients. It brings the best of PwC's advisory
capabilities, our technology expertise and our operational delivery to help
clients solve complex problems.
Job Summary:
The Finance Analyst is responsible for the day-to-day delivery of Finance
Managed Service operations for the Finance Service Tower. This includes
processing of finance transactions and production of required reports.
Roles and Responsibilities:
As a Senior Finance analyst, you will work across one or more core finance
processes, delivering these activities for customers of PwC:
Accounts Payable
* Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
* Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
* Prepare monthly and quarterly reporting, as requirement
* Assist accountants and controllers with A/P issues or problems.
* Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
* Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
* Maintain exception logs for process related exception as and when they occur for knowledge retention.
* Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
* Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
* Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
* Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker
Order to Cash
* Identify exceptions in cash office reconciliations and follow up with store for proper closure.
* Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
* Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
* Work closely with Merchants for credit card settlement issues and charge backs.
* Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
* Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
* Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
* Solving queries related to cash applications and coordination with customers.
* Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
* Working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
* Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
Expected Skills:
* Excellent communication skills are a must with a good command over written and spoken English & Arabic
* Strong understanding about P2P or O2C process and related accounting knowledge preferred.
* Communicate with impact.
* Results driven.
* Drive organizational excellence
Minimum Education and Specific Qualification:
* Bachelor's degree in finance, Business Management / Administration or equivalent
* Master's degree in finance, Business Management / Administration or equivalent from an accredited university
* Minimum ‎3-‎4 years of professional experience, ideally having worked with a diverse portfolio of people, process, and technology with a leading firm, preferably in the Middle East region
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