Description
Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.
Job Description & Summary
About the role
As a Senior Associate you should have strong business, technical, analytical and commercial skills and be able to apply your knowledge to provide finance advice to ETIC stakeholders in line with PwC policies and accounting standards.
You will be working for a new business and therefore have the opportunity to grow with the company, take on more responsibility over time and progress your career.
You will report to the Finance Manager. You will liaise with and work alongside other finance and operations functions, you will develop a network of key contacts, build strong relationships and develop new skills.
Key Responsibilities:
- Manage accounts receivable processes, including accurate and timely billing to territories based on networking days and agreed-upon terms.
- Ensure billing adjustments for resource trades between territories are correctly processed.
- Reconcile inter-territory transactions and resolve discrepancies with stakeholders.
- Perform stakeholder engagement to address inquiries, provide updates, and ensure alignment on billing and payment processes.
- Track and manage monthly networking days and align invoicing schedules accordingly.
- Conduct data analysis to support accurate billing and reporting, including variance analysis and trade impact assessments.
- Maintain comprehensive accounts receivable records and ensure compliance with policies and deadlines.
- Support the month-end and year-end closing processes by reconciling accounts and preparing relevant reports.
- Assist in developing and improving billing workflows and internal controls.
- Provide insights and recommendations through analysis of receivable trends to enhance collections and reduce outstanding balances.
Role Requirements:
- Analytical mindset with the ability to handle complex billing structures and trade adjustments between territories.
- Strong interpersonal skills for stakeholder management and issue resolution.
- Intermediate to advanced skills in Excel or Google Sheets (e.g., pivot tables, lookups, formulas).
- Experience with accounting software (e.g., Sun, Sage) and reporting tools.
- Ability to interpret financial data and provide actionable recommendations.
- Detail-oriented and highly organised to manage large volumes of billing data.
- Proactive approach to problem-solving and continuous improvement.
- Strong written and verbal communication skills for preparing reports and presentations.
- Agile and adaptable, embracing innovation and change.
- Ability to prioritize tasks effectively and work collaboratively with other departments.
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting Practices, Accounts Payable, Accounts Receivable Management, Active Listening, Analytical Thinking, Budgetary Management, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Ensuring Accuracy of Financial Statements, Financial Accounting, Financial Audit, Financial Data Mining, Financial Forecasting, Financial Internal Controls, Financial Management, Financial Modeling, Financial Record Keeping, Financial Reporting, Financial Services Operations, Financial Statement Analysis {+ 16 more}
For further information, and to apply, please visit our website via the “Apply” button below.
