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Assurance - PwC Academy - Finance Associate - Dubai


2 - 3 years Dubai - United Arab Emirates

Bachelor of Business Administration(Management). Any Nationality

, Posted on May 8, 2018 1 Opening

Job Description

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At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We re a network of firms in 158 countries with more than 236,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.
Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond.
Line of Service
Not Applicable
Management Level
Job Description & Summary
PwC s Academy is looking for a candidate who is organised and capable of handling all financial tasks assigned to them. Knowledge of the Academy is preferable but not required, although the candidate will be expected to learn about these services quickly if appointed, including knowledge of our offerings, risk and quality requirements, systems and processes.
At the Administrative level, you ll support our engagement teams from strategy to execution. Specific responsibilities include but are not limited to:
• Raising LPO s, submitting to SSC and recording on central register
• Following up on approvals for LPO s
• Liaising with SSC and vendors to resolve LPO queries
• Process CN and other corrections in CRM and Sales Ledger
• Validating expense claims
• Preparation and raising of sales invoices
• Reconciliation of CRM data to General Ledger data to validate sales
• Posting of online sales receipts to CRM and Sales Ledger
• Raise open course corporate invoices
• Additional invoicing support to sales team, to aid reconciliation of CRM to sales Ledger and reconciliation of cash receipts
• Maintenance of finance records and other adhoc tasks - (preparation of reports/schedules)
Preferred skills
• High level of technical proficiency and computer literacy particularly with Excel, Word, MS Project and Powerpoint
• Excellent spoken and written English skills
• Excellent business writing skills
• Well-developed administrative skills in order to set up and maintain systems so as to provide efficient service
• Professional yet approachable manner
• Meticulous and accurate approach with high attention to detail
• Ability to work effectively under pressure
• Ability to work well in a team as well as independently
• Flexibility in working hours (evenings, weekends as and when required)
Minimum years experience required
• A business graduate or candidate in his / her penultimate year of studies or candidate pursuing a professional accountancy.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)

Industry Type : Accounting & Auditing
Functional Area : Administration


Reconciliation Accountancy Claims Administration CRM English Liaising Visa Online sales Service assurance

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