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PwC

Finance Senior Associate

Kigali

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hirly's read of this role

Seniority
Senior
Country
RW
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in business services and support focus on providing efficient and effective business support to enable smooth operations within the organisation.

1.Head of Accounts Payables-P2P

Key deliverables

Monitor Snow requests on captured Invoices.

Monthly Supplier Balances reconciliation and sign off by FM.

Enforce policies on Supplier Onboarding process.

Review Staff Accounts and Credit Card Statements.

Key liaison from Finance with Suppliers/Procurement.

Detailed Description

Review Captured Suppliers and Subcontractors invoices for accuracy.

Oversee Suppliers and Subcontractors payments ,approval of invoices on oracle and invoice recharges

Approve purchase orders.

Monitor the Finance Group email and respond to suppliers.

Carry out refresher sessions for admins on P2P processes

Prepare Supplier and Staff Acocunts Ageing reports.

Request for creditor statements and reconcile against payments. Request and Reconcile Suppliers SOA with our AP ageing reports and share for sign off by FM.

Net Zero driver in finance in liaison with other BUs - Office Services, CMD

2. Operating Statement Preparation

Detailed Description

Review that all material costs have been accrued

Prepare Unbilled Fees Events and Imputed Interest workings and Journals

Preparation of Accruals and Prepayments.

Update Service charge costs on EPM

Preparations of schedules e.g. revenue reconciliation, aacruals and prepayments.

Prepare the Detailed commentary to accompany the OS on a monthly basis

Final submission of OS results to the Regional reporting team and respond to all queries

Submission of Global Operating Statement

L&D report, SDF, CSF, Cost allocation

Preparations of WIP reconciliation

Leave accruals/staff related incentives

3.Finance Business Partner

Key deliverables

WIP adjustments, projects & contracts maintenance.

Update Billings and Collections report

Circulate Missing Timesheets

Share Utilization and PCL reports.

Detailed Description

NIC Management, WIP valuation and certification.

Prepare and Share Detailed reports with monthly Billings and Collections Targets

Share and follow up on missing timesheets. Timesheet management (Missing timesheets, Scale Rates, etc.).

Share requested reports for insights.

4. Balance Sheet Reporting

Preparation of schedules (prepayments, Accruals, Supplier Aging, Staff Advances ageing, Debtors Ageing, Unapplied Receipts Ageing, ITC/ITD ageing).

5. Payroll processing

Monthly payroll processing and Payroll journals processing.

6. Statutory Audit

Assist in preparation of Statutory Audit schedules, Sales reconciliation and payroll Reconciliation

Minimum years experience required

2-3 years of experience in related field

Additional application instructions

  • Bachelor's degree in Finance or related field
  • CPA/ACCA is an added advantage

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Job Posting End Date

Original posting on PwC's site ↗

Listed on hirly, a job board. hirly is not the employer: PwC is hiring for this role.

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