Finance Sr Analyst
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Job Description
About NCR Atleos
NCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
About NCR Atleos
NCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Title: Sr. Finance Analyst
Location: Giza Egypt
Job Description:
Revenue
Check the commitments made by Team against SSFs for reasonableness and inform for any hurdles to revenue recognition.
Review reconciled backlog report and follow up with Sales PS CS for project closure.
Maintaining manual analysis for Deferred Revenue and Reviewing Sign-offs and providing details to raise Invoices
Reviewing SW Subscription revenue is released correctly
Submitting Revenue documents to BOC for revenue recognition and updating Deferred Revenue & Revenue File
Checking Revenue I/F file and ensuring Cost and Revenue is released correctly at month end.
Reviewing & Reversing ERP entries for Subscription revenues released via URS.
Providing update to team for Revenue tracking.
Reviewing 2226 Account on closing and posting required reclass entries and following up for unposted Revenues with BOC
SSF - Order reporting
Reviewing & Approving SSFs and forwarding to BOC for reporting.
GL & Intercompany
After review of Revenue & Deferred Revenue Calculating Sponsor commission and posting manual entries.
Coordinating with Customer Fulfillment on Factory Costs and process manual entries for SW & HW
Legal Framework/ Tax/ Audit/ VAT
Preparing audit reports and working with tax Auditor to close the audit before due date.
B/S Review
Reviewing & Reconciling all B/S Accounts with Subsystem reports & Analysis before month end close.
Completing ARCs Reconciliation
Adhoc Report & Projects
Preparing Variance analysis Reports
Researching and working with for new and useful reports to easy our monthly financial process and for better view of result- aim to abolish manual reports.
Why join NCR Atleos:
- NCR Atleos is committed to being a globally inclusive company where all people are treated fairly recognized for their individuality promoted based on performance and encouraged to strive to reach their full potential.
- 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.
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.
Required Experience:
Senior IC
Employment Type
Full-Time
