FMS – Accounting & Reporting – DCM –Associate- Operate Full Time NEW

At PwC, our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs, develop financial solutions, and offer guidance and support to help clients optimise their financial performance, improve decision-making, and achieve their financial goals. In financial operations at PwC, you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes, identify areas for improvement, and design and implement solutions to streamline financial operations, enhance controls, and reduce costs. You will be responsible for providing guidance on financial systems implementation, process automation, and financial shared services.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm’s code of conduct and independence requirements.

Process: RTR

Job Title: Accounting and Reporting

Level: Associate

Position: 1

Role Summary

The SEC Reporting Analyst supports the SEC reporting function to ensure accurate, timely and compliant public‑company filings and related financial disclosures. The role assists with preparation and review of SEC documents, coordinates information across finance and business partners, supports SOX requirements and audit requests, and contributes to process improvements that enhance reporting efficiency and quality.

Key Responsibilities

• Assist in the preparation, review and filing support for SEC documents, including Forms 10‑K, 10‑Q and 8‑K.
• Conduct disclosure benchmarking and research to support management’s disclosure decisions and ensure compliance with SEC requirements and US GAAP.
• Assist with researching and applying accounting pronouncements to SEC disclosures.
• Coordinate and respond to data requests and analyses for internal and external auditors.
• Perform XBRL tagging of financial statements and associated filing support activities.
• Assist with preparation of monthly financials and executive review materials.
• Follow SOX controls and ensure all documentation meets SOX documentation standards.
• Collaborate with corporate controllership, investor relations, FP&A, tax, legal and other stakeholders to gather inputs and resolve reporting issues.
• Support finance process improvement efforts, including use of reporting tools and automation (including company‑sponsored AI tools where applicable).
• Participate in cross‑functional projects impacting financial reporting.

Required Qualifications

• CPA license (or equivalent) required.
• Minimum 2–4 years of relevant industry experience with recent or current involvement in public‑company SEC financial reporting.
• Strong knowledge of US GAAP, SEC disclosure requirements and SOX 404 controls.
• Experience with XBRL tagging and SEC filing mechanics.
• Familiarity with reporting tools and financial systems such as NetSuite and Workiva (Wdesk) or similar platforms.
• Excellent written and verbal communication skills and proven ability to work with cross‑functional partners.
• Strong organizational, analytical and project‑management skills. ability to manage multiple priorities and deadlines in a fast‑paced environment.
• High attention to detail, integrity and ability to maintain confidentiality of material nonpublic information.
• Regular interaction with Controllership, Financial Reporting, Investor Relations, Tax, Legal, FP&A, Audit and external advisors.
• Fast‑paced, deadline‑oriented environment focused on accuracy, compliance and continuous improvement.

Preferred Qualifications

• Prior experience in a complex, multi‑jurisdictional or high‑growth public company environment.
• Experience with process automation and reporting tools (e.g., Workiva) and with leveraging analytics/automation/AI to improve reporting workflows.
• Familiarity with NetSuite or similar ERPs for financial reporting data extraction.
• Demonstrated ability to distill technical accounting matters into clear disclosures and executive‑level materials.

Tools

• Lucidchart
• Microsoft Office
• NetSuite
• Python
• Prime Admin
• Slack
• SnowFlake
• Workiva Wdesk
• Google Drives: Finance analytics, Accounting