Senior Associate – Finance (Record to Report)
PwC Canada — Kuala Lumpur
Posted 2026-08-03
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Finance Management Level Senior Associate Job Description & Summary The Senior Associate will be responsible for supporting and overseeing assigned areas within the Record to Report function, including journal review, account reconciliation, financial close activities and reporting deliverables. The successful candidate will be expected to apply strong accounting knowledge, exercise sound judgment, manage stakeholder expectations and provide guidance to junior team members, while contributing to process improvement and control enhancement initiatives. Key responsibilities: Manage assigned Record to Report activities, including journal processing, general ledger review, account reconciliations and close deliverables. Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies. Lead or support month-end, quarter- end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required . Analyse trial balance movements, balance sheet account