At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. As an Accounting Specialist Senior within PNC's Finance organization, you can be based in Pittsburgh PA, Philadelphia PA, Cleveland OH or Columbus OH.
Responsibilities will include:
Directs in the collection and interpretation of business requirements, and participates in the development and review of processes and procedures, workflow analytics, and reporting.
Develops and maintains of all applicable policy and procedure documentation.
Independently obtains and identifies the business requirements needed to carry out and improve applicable business processes.
Translates business needs, processes and/or procedures by partnering with applicable experts and business stakeholders to determine and articulate needs.
Drives the development, analysis and distribution of relevant reporting.
Business Functional Support :
Manage, oversee, and support Reconciliation and Account Certification processes across Finance and several Lines of Businesses
Support and develop reconciliations and account certifications using Fiserv's Frontier Reconciliation and Certification modules
Support reconciliations types that include Source to General Ledger, Source to Source system, and Enterprise Data Warehouse (EDW) to General Ledger
Identify and coordinate remediation efforts of source system data issues
Support quarterly testing and sign-off of source data enhancements and reconcilement process changes
Collect, review, and analyze data for completeness and accuracy from multiple sources including Teradata Database, PeopleSoft General Ledger, and OBIEE dashboards.
Escalate and coordinate resolution of production issues with our technology partners
Assist and support reconcilers and certifiers with their business and reconciliation tool questions
Provides accounting, reporting and analytical expertise in support of a business function or business unit.
Provides specialized accounting, financial reporting, accounting research and control oversight for the company.
Creates accounting memoranda and various specialized reports for internal and external use.
Completes month-end, quarter-end and year-end closing activities related to foreign exchange, cash management and tax, and subsidiary regulatory reporting, including preparing the appropriate audit work papers for such activities.
Supports and assists accounting staff in the development of their professional skills.
PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:
Accuracy and Attention to Detail
Financial And Accounting Systems
Generally Accepted Accounting Principles (GAAP)
Roles at this level typically require a university / college degree, with 3+ years of relevant / direct industry experience. Certifications are often desired. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.
Disability Accommodations Statement:
The PNC workplace is inclusive and supportive of individual needs. If you have a physical or other impairment that might require an accommodation, including technical assistance with the PNC Careers website or submission process, please call 877-968-7762 and select Option 4: Recruiting or contact us via email at firstname.lastname@example.org.
The Human Resources Service Center hours of operation are Monday
Equal Employment Opportunity (EEO):
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.
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