Finance Associate at PwC providing financial transaction support and ensuring compliance with Oracle systems. Responsible for processing, validation, and reporting financial activities.
Responsibilities
Process and validate financial transactions in Oracle Fusion Applications in the area of, but not limited to, suppliers, accounts payable, credit card transactions
Assist with day-to-day processing for petty cash, cheques, payments and other related activities
Update and maintain accurate supplier records, including contract details and project codes, within Oracle to ensure data integrity and support timely financial reporting
Review and reconcile transaction data to ensure accuracy and completeness
Assist with weekly controls and exception reporting to support month-end closing activities
Maintain proper documentation and adhere to internal controls and compliance standards
Collaborate with internal teams to resolve discrepancies and provide timely support for finance-related queries
Support ad hoc finance projects and process improvement initiatives.
Requirements
Associate degree in Finance, Accounting, or a related field
Prior experience with Oracle or other ERP systems is an asset
Basic understanding of accounting principles and financial processes
Respects and maintains confidentiality of client and Firm information
Ability to effectively communicate with staff at all levels, using both oral and written communication skills
Excellent customer service skills; responds to client requests promptly and professionally
Possess a general understanding of accounting fundamentals
Basic analytical skills
Works well under pressure and can coordinate multiple tasks in a fast-paced work environment.
Detail-oriented and organized
Ability to work independently and in teams
Strong systems and technical knowledge, including advanced skills in Microsoft Office (Excel, Word, PowerPoint).
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