Finance Sr Analyst

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.

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: 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-off's 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 revenue's 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 Revenue's with BOC

SSF - Order reporting

Reviewing & Approving SSF's 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.