Finance Senior Associate

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Finance

Management Level

Senior Associate

Job Description & Summary

A career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities. We work with some of the world’s largest and most complex companies to understand their unique business issues and opportunities in an ever changing environment. We help create sustainable change by stimulating innovation, unlocking data possibilities, navigating risk and regulatory complexity, optimising deals, and aligning costs with business strategy to create a competitive advantage.

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:

About the Role

• Efficiently handle the firm's Accounts Receivable cycle through implementation of Accounts Receivable functions and procedures from billing through the collection process
• Prepare and manage weekly and monthly reports to submit to the Management
• Maintain bookkeeping for the entities under care which includes but not limited to prepare journal entries, and BS schedules
• Treasury function, coordinating on bank documents and monitor of cashflow
• Coordinate and liaise with auditors for year-end audit
• Liaising with Tax Team in document preparation and ensure timely submission
• Initiate and liaison with Corporate Secretary in ensuring good corporate governance is compiled such as initiating for Board resolutions and managing statutory annual return filing
• Administer production and distribution of internal financial reports, compile various cross functional reports
• Maintain record for regular reporting to the Regulator
• Perform periodical analytical review on accounts receivables and contract assets / liabilities
• Assist with other financial projects or ad-hoc duties as assigned
• 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.

About You

• A Bachelor’s degree obtainable in accounting, finance, or other related discipline, with prior experience in financial reporting and analysis, account receivable.
• Must have at least 4 years relevant working experience
• Ability to give detailed attention to projects.
• Proficient in the use of PowerPoint, Word, Excel, and other Microsoft Office Applications to create documents and reports, etc.
• Exceptional multitasking skills, including the ability to manage several competing priorities at the same time
• Strong knowledge and skills in performing financial analysis, as well as in solving problems
• Strong ability to communicate with staff, management, in writing and in verbal format
• Analytical, meticulous, energetic, self-motivated, hands on and the ability to work independently yet achieve set goals and targets within deadlines is preferred.
• Open to work in Makati City, hybrid work setup.

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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

Accounts Receivable (AR), Finance

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date