83 Finance Analyst jobs in Saudi Arabia

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Position Summary & Key Areas of Responsibility

• Analyze and reconcile accounts to the general ledger on monthly basis; generate monthly trial balance; prepare year-end accruals and adjustments; prepare and reverse entries and closes the general ledger
• Participate in the monthly, quarterly, and annual financial closing process for Saudi Operations.
• Participate in Balance sheet reconciliation on monthly basis
• Assist the Controller in managing internal and external audits
• Responsible for Intercompany Reconciliations.
• Share Customer Invoices/ statements and follow up for collections.

Basic Qualifications

• Bachelor’s Degree in Business, Accounting, or in a relevant field
• Strong written and verbal communication skills; fluency in English
• Preferred work experience in related field
• Preferred experience in ERP system
  

Offers of employment are conditional upon passage of screening criteria applicable to the job.

#Li-GB2 #Li-Hybrid

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

Help us bring innovation to financial institutions across the globe.

At NCR Atleos, you’ll have meaningful and relevant work experiences , with opportunities to learn and make a real contribution.
We are dedicated to solving the challenges our customers face through continuous innovation and a commitment to set ting the highest standard in self-service banking .

A career at NCR Atleos means embracing our innovative culture and values, seeking new adventures and carving your own path.

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Title: Finance Analyst

Location: Riyadh, Saudi Arabia

Position Summary & Key Areas of Responsibility

• Analyze and reconcile accounts to the general ledger on monthly basis; generate monthly trial balance; prepare year-end accruals and adjustments; prepare and reverse entries and closes the general ledger

• Participate in the monthly, quarterly, and annual financial closing process for Saudi Operations.

• Participate in Balance sheet reconciliation on monthly basis

• Assist the Controller in managing internal and external audits

• Responsible for Intercompany Reconciliations.

• Share Customer Invoices/ statements and follow up for collections.

Basic Qualifications

• Bachelor’s Degree in Business, Accounting, or in a relevant field

• Strong written and verbal communication skills; fluency in English

• Preferred work experience in related field

• Preferred experience in ERP system

Offers of employment are conditional upon passage of screening criteria applicable to the job.

#Li-GB2 #Li-Hybrid

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

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About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Title: Finance Analyst

Location: Riyadh, Saudi Arabia

Position Summary & Key Areas Of Responsibility

• Analyze and reconcile accounts to the general ledger on monthly basis; generate monthly trial balance; prepare year-end accruals and adjustments; prepare and reverse entries and closes the general ledger
• Participate in the monthly, quarterly, and annual financial closing process for Saudi Operations.
• Participate in Balance sheet reconciliation on monthly basis
• Assist the Controller in managing internal and external audits
• Responsible for Intercompany Reconciliations.
• Share Customer Invoices/ statements and follow up for collections.
  
  

• Bachelor’s Degree in Business, Accounting, or in a relevant field
• Strong written and verbal communication skills; fluency in English
• Preferred work experience in related field
• Preferred experience in ERP system
  
  

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Sales
• Industries Banking

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NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Position Summary & Key Areas of Responsibility

• Analyze and reconcile accounts to the general ledger on monthly basis; generate monthly trial balance; prepare year-end accruals and adjustments; prepare and reverse entries and closes the general ledger
• Participate in the monthly, quarterly, and annual financial closing process for Saudi Operations.
• Participate in Balance sheet reconciliation on monthly basis
• Assist the Controller in managing internal and external audits
• Responsible for Intercompany Reconciliations.
• Share Customer Invoices/ statements and follow up for collections.

Basic Qualifications

• Bachelor's Degree in Business, Accounting, or in a relevant field
• Strong written and verbal communication skills; fluency in English
• Preferred work experience in related field
• Preferred experience in ERP system
  

Offers of employment are conditional upon passage of screening criteria applicable to the job.

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

Help us bring innovation to financial institutions across the globe.

At NCR Atleos, you'll have meaningful and relevant work experiences , with opportunities to learn and make a real contribution.
We are dedicated to solving the challenges our customers face through continuous innovation and a commitment to set ting the highest standard in self-service banking .

A career at NCR Atleos means embracing our innovative culture and values, seeking new adventures and carving your own path.

Description

Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.

Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.

Line of Service : Internal Firm Services

Industry/Sector : Not Applicable

Specialism : IFS - Finance

Management Level : Senior Associate

Job Description & Summary

The Senior Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of complex finance transactions and production of required reports.

Our Financial Analysis and Reporting team is responsible for managing PwC’s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you’ll help with budget management, cost benefit analysis, forecasting, shared services and financing.

• Responsible for tasks, processes or entities in the area of Financial Reporting which includes solving of problems and response to ad hoc queries for assigned areas.
• Responsible for Financial Reporting of P&L and Balance Sheet accounts in all valuations. Analysis of the movements, aggregation of accounting technical & business analysis and explanation to internal clients / stakeholders.
• Demonstrate an expert knowledge of accounting treatment of underlying business products, external and internal transactions in a multivaluation environment and combines methodology with business knowledge.
• Ensuring the effectiveness of Financial Reporting by proposing improvements to own tasks and processes.
• Work collaboratively to drive ideas/solutions with peers and managers which will improve Client and PwC’s efficiency.
• Developing close relationships with key stakeholders.
• Managing your own workload, including reporting on progress and issues.
• Developing the ability to be agile and support a range of client/projects.
• Be able to implement and adapt to new or changing processes quickly.
• Proactively build relationships with all team members within PwC including engagement with client teams as well as customers of our clients.
• Experience leading a team in a complex process environment and managing workflow to deliver client outcomes.
• Strong, practical knowledge with accounting/ reporting systems, and Profit & Loss and Balance Sheet.
• Strong understanding of financial reporting processes, with knowledge and experience managing risk and controls.
• Knowledge of US GAAP and Insurance or Reinsurance accounting experience is desirable.
• Knowledge of accounting for financial instruments is a plus.
• Good team player, communicate fluently in English and demonstrate personal and collective team accountability and dedication for area of responsibility.
• Excellent MS office skills.
• Self-motivated and independent, with ability to forge strong working relationships.
• Able to work under pressure and meet deadlines; demonstrates strong analytical skills.
• Demonstrates commercial awareness in daily service provision within its own area of responsibility.

Proficient in written and spoken English. Arabic is a plus.

Bachelor’s Degree in Finance, Business Management / Administration or equivalent.

Master’s Degree in Finance, Business Management / Administration or equivalent from an accredited university is preferred.

Certifications in relevant fields (e.g., ACA, ACCA, CIMA, etc.) would be advantageous.

Part Qualified Accountant with minimum 2-5 years experience or Qualified Chartered accountant with experience in a role relevant to Accounting or Financial Reporting.

Line of Service
Internal Firm Services

Industry/Sector
Not Applicable

Specialism
IFS - Finance

Management Level
Senior Associate

Job Description & Summary
The Senior Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of complex finance transactions and production of required reports.

Roles and Responsibilities:

• Responsible for tasks, processes or entities in the area of Financial Reporting which includes solving problems and responding to ad hoc queries for assigned areas.
• Responsible for Financial Reporting of P&L and Balance Sheet accounts in all valuations, including analysis of movements and aggregation of accounting technical & business analysis.
• Demonstrate expert knowledge of accounting treatment of underlying business products and transactions in a multivaluation environment.
• Ensure the effectiveness of Financial Reporting by proposing improvements to own tasks and processes.
• Work collaboratively to drive ideas/solutions with peers and managers which will improve efficiency.
• Develop close relationships with key stakeholders.
• Manage your own workload, including reporting on progress and issues.
• Develop the ability to be agile and support a range of clients/projects.
• Implement and adapt to new or changing processes quickly.
• Proactively build relationships with all team members within PwC including engagement with client teams.

Expected Skills:

• Experience leading a team in a complex process environment and managing workflow to deliver client outcomes.
• Strong practical knowledge with accounting/reporting systems, and Profit & Loss and Balance Sheet.
• Strong understanding of financial reporting processes, with knowledge and experience managing risk and controls.
• Knowledge of US GAAP and Insurance or Reinsurance accounting experience is desirable.
• Knowledge of accounting for financial instruments is a plus.

Expected Competencies:

• Good team player, communicate fluently in English and demonstrate personal and collective team accountability.
• Excellent MS Office skills.
• Self-motivated and independent, with the ability to forge strong working relationships.
• Able to work under pressure and meet deadlines; demonstrates strong analytical skills.
• Demonstrates commercial awareness in daily service provision.

Required Language Skills:
Proficient in written and spoken English. Arabic is a plus.

Minimum Education and Specific Qualification:
- Bachelor’s Degree in Finance, Business Management/Administration or equivalent.
- Master’s Degree in Finance, Business Management/Administration or equivalent from an accredited university is preferred.
- Certifications in relevant fields (e.g., ACA, ACCA, CIMA, etc.) would be advantageous.

Minimum Experience Required:
Part Qualified Accountant with minimum 2-5 years experience or Qualified Chartered Accountant with experience in a role relevant to Accounting or Financial Reporting.

Travel Requirements:
Up to 100%.

Available for Work Visa Sponsorship?
No.

Government Clearance Required?
No.

Job Posting End Date:

• Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
• Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
• Prepare monthly and quarterly reporting, as requirement
• Assist accountants and controllers with A/P issues or problems.
• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
• Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
• Maintain exception logs for process related exception as and when they occur for knowledge retention.
• Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
• Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
• Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
• Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker
  
  

• Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
• Identify exceptions in cash office reconciliations and follow up with store for proper closure.
• Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
• Work closely with Merchants for credit card settlement issues and charge backs.
• Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
• Solving queries related to cash applications and coordination with customers.
• Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
• Working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
• Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transaction
  
  

• Excellent communication skills are a must with a good command over written and spoken English & Arabic
• Strong understanding about P2P or O2C process and related accounting knowledge preferred.
• Arabic experience
  
  

• Communicate with impact.
• Results driven.
• Drive organizational excellence
  
  

• Minimum 3-4 years of professional experience, ideally having worked with a diverse portfolio of people, process, and technology with a leading firm, preferably in the Middle East region
  
  

• NA
  
  

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Finance

Management Level

Senior Associate

Job Description & Summary

Job Summary:
The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports.

Daily tasks and delivery expectation:

As a Senior Finance Analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC:

• Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
• Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
• Prepare monthly and quarterly reporting, as required.
• Assist accountants and controllers with A/P issues or problems.
• Review and process invoices along with providing resolutions for the invoices and releasing them for payment.
• Resolve all vendor queries and requests coming via e-mails / tickets within the agreed SLA.
• Maintain exception logs for process-related exceptions for knowledge retention.
• Independently perform transactional tasks which support the compliance, planning, and execution of assigned processes.
• Enforce the internal compliance policy and guidelines established by management on their daily operational activities.
• Perform daily internal audits to ensure all invoices/queries are balanced as per the guidelines.
• Maintain a tracker of exceptions and ensure invoices and queries are balanced based on the exception tracker.

• Identify and rectify unidentified cash and manage end-to-end process of cash office reconciliations.
• Identify exceptions in cash office reconciliations and follow up with stores for proper closure.
• Report cash short/long and send for payroll recovery for amounts above threshold as per policy.
• Work closely with merchants for credit card settlement issues and chargebacks.
• Follow up on customer/internal disputes, customer questions, and work between departments to get resolutions.
• Making collection calls to customers, emailing/faxing invoices, or getting hard copies mailed out to customers as per their requests.
• Solving queries related to cash applications and coordination with customers.
• Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
• Working as part of the Order to Cash Processing team, accountable for the Order to Cash process from customer inquiry to delivery and invoicing.
• Determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.

• Excellent communication skills are a must with a good command over written and spoken English & Arabic.
• Strong understanding of P2P or O2C processes and related accounting knowledge preferred.
• Arabic experience.

• Communicate with impact.
• Results driven.
• Drive organizational excellence.

Proficient in written and spoken English. Arabic is a plus.

• Bachelor’s degree in finance, Business Management/Administration or equivalent.
• Master’s degree in finance, Business Management/Administration or equivalent from an accredited university.

• Minimum 3-4 years of professional experience, ideally having worked with a diverse portfolio of people, processes, and technology with a leading firm, preferably in the Middle East region.

Additional application instructions: NA

Up to 100%

No

No

Your career is just that; yours. You choose it. You live it. You make it happen. To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships, and make an impact in a place where people, quality, and value mean everything.