Trabajos

    Equity Accounting Senior Associate - Olivos, Argentina - PwC

    PwC
    PwC Olivos, Argentina

    Encontrado en: Talent AR C2 - hace 5 días

    PwC background
    De jornada completa
    Descripción

    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: 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?

    No

    Government Clearance Required?

    No

    Job Posting End Date

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