MSP-FMS-General Accounting -DCM Associate -Operate

In the role overview, at PwC, as a member of the finance consulting team, you will specialize in providing consulting services related to financial management and strategy. Your primary responsibilities will include analyzing client needs, developing financial solutions, and offering guidance to help clients optimize their financial performance and achieve their goals. Additionally, in financial operations at PwC, you will focus on improving the efficiency and effectiveness of financial operations within organizations. This will involve assessing financial processes, identifying areas for improvement, and implementing solutions to streamline operations, enhance controls, and reduce costs. You will also provide guidance on financial systems implementation, process automation, and financial shared services. Your adaptability and curiosity will be crucial as you work with a variety of clients and team members, tackling different challenges and growing professionally with each experience. Key Responsibilities: - Support month-end and quarter-end close activities across assigned accounting areas in accordance with close calendars and quality standards. - Prepare, post, and maintain journal entries, supporting schedules, and calculations, including those related to media accruals, technology costs, and operational expenses. - Perform balance sheet reconciliations, investigate reconciling items, and drive timely resolution. - Conduct financial variance analysis and provide clear explanations to FP&A, accounting partners, and other stakeholders. - Execute data analysis to support accounting processes, reconciliations, and investigations involving large data sets and high-transaction volumes. - Respond to audit requests and provide documentation for internal and external audits, including SOX controls. - Collaborate with cross-functional teams including FP&A, Media Finance, Procurement, Tax, Payroll, and Internal Audit. - Maintain accurate workpapers and desktop procedures, and contribute to process improvement and automation initiatives. Qualification Required: - 2 to 5 years of experience in accounting, General Ledger, or Record-to-Report roles. - Bachelors degree in Accounting, Finance, or a related field. - CPA or equivalent professional certification preferred. - Strong proficiency in Excel and Google Sheets; experience with data analytics tools (e.g., SQL) a plus. - Experience with ERP and close/reporting tools such as SAP, Oracle, NetSuite, BlackLine, or Trintech. - Demonstrated experience supporting month-end close, reconciliations, and audit activities. In the role overview, at PwC, as a member of the finance consulting team, you will specialize in providing consulting services related to financial management and strategy. Your primary responsibilities will include analyzing client needs, developing financial solutions, and offering guidance to help clients optimize their financial performance and achieve their goals. Additionally, in financial operations at PwC, you will focus on improving the efficiency and effectiveness of financial operations within organizations. This will involve assessing financial processes, identifying areas for improvement, and implementing solutions to streamline operations, enhance controls, and reduce costs. You will also provide guidance on financial systems implementation, process automation, and financial shared services. Your adaptability and curiosity will be crucial as you work with a variety of clients and team members, tackling different challenges and growing professionally with each experience. Key Responsibilities: - Support month-end and quarter-end close activities across assigned accounting areas in accordance with close calendars and quality standards. - Prepare, post, and maintain journal entries, supporting schedules, and calculations, including those related to media accruals, technology costs, and operational expenses. - Perform balance sheet reconciliations, investigate reconciling items, and drive timely resolution. - Conduct financial variance analysis and provide clear explanations to FP&A, accounting partners, and other stakeholders. - Execute data analysis to support accounting processes, reconciliations, and investigations involving large data sets and high-transaction volumes. - Respond to audit requests and provide documentation for internal and external audits, including SOX controls. - Collaborate with cross-functional teams including FP&A, Media Finance, Procurement, Tax, Payroll, and Internal Audit. - Maintain accurate workpapers and desktop procedures, and contribute to process improvement and automation initiatives. Qualification Required: - 2 to 5 years of experience in accounting, General Ledger, or Record-to-Report roles. - Bachelors degree in Accounting, Finance, or a related field. - CPA or equivalent professional certification preferred. - Strong proficiency in Excel and Google Sheets; experience with data analytics tools (e.g., SQL