Senior Associate – Financial Controls

Job Description

<p><strong>Line of Service<br></strong>Internal Firm Services<br><br><p><strong>Industry/Sector<br></strong>Not Applicable<br><br><p><strong>Specialism<br></strong>IFS – Finance<br><br><p><strong>Management Level<br></strong>Senior Associate<br><br><p><strong>Job Description &amp; Summary<br><br><br></strong>Company Overview <br>Firm Overview<br><br>Corporate Culture &amp; Working Environment<br>At PwC, we measure success by our ability to create the value that our clients and our people are looking for.<br> Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do.<br> 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.<br> <br><br>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.<br> Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region.<br> Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.<br><br>Line of Service and Overview<br><br>Internal Firm Services (IFS)<br><br>IFS is a network of specialist support professionals, which includes Clients &amp; Markets, Finance, Human Capital, Marketing &amp; Communications, Office Management, Risk &amp; Quality, Technology, to name but a few.<br> Each function plays a vital role in making sure we have all the right resources, services and technology across our business.<br><br>Function and Overview<br>Finance<br>Sub-Function and Overview<br>(If applicable)<br>Financial Controls<br><br>Job Details<br>Job Summary<br>What does this role aim to achieve in the firm/what impact does the role create <br><br>The Financial Controls accountant is responsible for ensuring that the firm’s financial activities comply with legal and regulatory requirements.<br> <br><br>The job involves analyzing financial information, assisting with internal audits, identifying and resolving financial discrepancies, and implementing financial controls to prevent fraud and ensure the accuracy of financial reporting.<br><br>Roles and Responsibilities<br>Daily tasks and delivery expectation <br><br>Key Responsibilities:<br><br>Assist in the monthly review of balance sheets, trial balances and operating statements.<br><br>Help ensure the accuracy, completeness, and timeliness of financial reports in accordance with relevant accounting principles and regulations.<br><br>Contribute to the analysis and interpretation of financial data to provide insights for management decision-making.<br><br>Assist in maintaining internal control procedures to ensure the accuracy and integrity of financial data.<br><br>Help monitor compliance with relevant regulations and accounting standards.<br><br>Support internal and external audit activities by providing requested documentation and addressing audit findings.<br><br>Work with the finance team to maintain and improve financial systems and processes.<br><br>Contribute to the development and implementation of streamlined and efficient financial workflows.<br><br>Assist in identifying areas for automation and process improvement to enhance accuracy and productivity.<br><br>Including such other duties that may be assigned to you by your manager (do not remove)<br>Required Competencies<br>Knowledge and behaviors<br><br>Strong analytical skills, <br>Attention to detail, <br>Knowledge of financial regulations, <br>Problem-solving skills, <br>Communication skills,<br>Interpersonal skills, <br>Technical skills,<br>Required Skills<br>Specific learned technical abilities, including technology skills<br>Relevant work experience in finance, accounting, or a related area is preferred.<br><br>Knowledge of accounting principles, financial reporting standards, and relevant regulations.<br><br>Strong analytical skills with the ability to interpret financial data and provide meaningful insights.<br><br>Proficiency in financial software and tools, such as Microsoft Excel and ERP systems.<br><br>Detail-oriented mindset with a focus on accuracy and precision.<br><br>Ability to work collaboratively in a team environment.<br><br>Effective communication and interpersonal skills.<br><br>Ability to prioritize tasks and manage time effectively.<br><br>Required Language Skills<br><br>English, Arabic preferred<br>Required Years of <br>Experience<br>Specify years of experience in<br>A role<br>A specific industry<br>At least 2 Years<br><br><br><br><p><strong><span>Education </span></strong><span><em>(if blank, degree and/or field of study not specified)<br></em></span>Degrees/Field of Study required:<br><br>Degrees/Field of Study preferred:<br><br><p><strong><span>Certifications </span></strong><em><span>(if blank, certifications not specified)<br><br></span></em><strong>Required Skills<br><br></strong><strong>Optional Skills<br><br></strong><p><strong><span>Desired Languages </span></strong><em><span>(If blank, desired languages not specified)<br><br></span></em><p><strong>Travel Requirements<br><br></strong><p><strong>Available for Work Visa Sponsorship?<br><br></strong><p><strong>Government Clearance Required?<br><br></strong><p><strong>Job Posting End Date<br><br><br><br></strong></p></p></p></p></p></p></p></p></p></p></p></p>