Equity Accounting Senior Associate - US Client page is loaded Equity Accounting Senior Associate - US Client Apply locations AAC Olivos time type Full time posted on Posted 8 Days Ago job requisition id 505974WD Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - OperationsManagement Level
Senior AssociateJob Description & Summary
A career in Partner Affairs, within Internal Firm Services, will provide you with the opportunity to provide strategic and operational support to current and former partners of the Firm. You'll have a big part in supporting our partners from assisting with partner admissions and talent development to partner compensation, administration, and benefits.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Use feedback and reflection to develop self awareness, personal strengths and address development areas.Delegate to others to provide stretch opportunities, coaching them to deliver results.Demonstrate critical thinking and the ability to bring order to unstructured problems.Use a broad range of tools and techniques to extract insights from current industry or sector trends.Review your work and that of others for quality, accuracy and relevance.Know how and when to use tools available for a given situation and can explain the reasons for this choice.Seek and embrace opportunities which give exposure to different situations, environments and perspectives.Use straightforward communication, in a structured way, when influencing and connecting with others.Able to read situations and modify behavior to build quality relationships.Uphold the firm's code of ethics and business conduct. Additional Job 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 Must have : Minimum 2 years of accounting experience (month end / year end close process, account reconciliations, estimated income projections). Advanced Excel. Nice to have : Alteryx/Power BI and other digital tools included in JD: Workday/UPAS, Ceridian, General Ledger, Power Point, Visio Soft Skills : Fast learner, multitask, excellent relationships, detail oriented, communication. Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor Degree Certifications (if blank, certifications not specified) Required Skills Optional Skills Desired Languages (If blank, desired languages not specified)
EnglishTravel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date About Us You know us. We want to know you.
Your career is just that; yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That's why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything.
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