Senior Finance Analyst

PwC Careers in Saudi Arabia

Company Information

At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum

Job Description

Accounts Payable 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

Location: Riyadh, Saudi Arabia

Job Title: Senior Finance Analyst

Post Date: 2025-11-12

Valid Until: 2026-02-12

Salary: SAR

Job Type: Full-time

Accounts Payable 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

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