PwC Middle East

Assurance - Finance Support Associate - Academy - Amman

Amman, JO
Not disclosed
22 Mar 2023
22 Apr 2023
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant


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.

Job Description & Summary

PwC’s Academy is looking for a candidate who is organised and capable of handling all financial tasks assigned to them. This is a great opportunity for a junior accountant looking to develop their skills and make a valuable contribution within the finance function. The role offers the opportunity to develop their digital skills whilst helping the business to monitor performance.


  • Preparation of Management Information including Engagement Profitability Analysis
  • Preparation of month end accruals schedules for all engagements inline with month end deadlines
  • Tracking actual spend per engagement vs. plan
  • Monitoring and ensuring compliance of wider Academy team with finance engagement trackers and controls
  • WIP management, and ensuring timely billing of corporate Engagement
  • Billing & cash allocation of Academy open courses inline with Salesforce CRM
  • Ensuring open course sales compliance with credit control policies
  • Reconciliation of Academy open course CRM to iPower billing
  • Ensuring open course sales compliance with credit control policies
  • Review & process of Vendor invoices including ensuring VAT compliance
  • General engagement management, job code creation, final billing and closure
  • Raising inter-territory bill’s between
  • Liaising with Central Finance teams to ensure processing deadlines are met
  • Maintenance of finance records and other adhoc tasks - (preparation of reports/schedules)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?


Government Clearance Required?

For further information, and to apply, please visit our website via the “Apply” button below. 

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