Abrar Admin

Asnad

<div>
 
 
 About Asnad:
 
 
 
 At Asnad, we combine deep local expertise with global best practices to deliver exceptional professional services across Saudi Arabia. As a proudly Saudi firm and a subsidiary of Ali Zaid Al Quraishi &amp; Brothers Company (AZAQ), we understand the unique challenges and opportunities within the Kingdom&rsquo;s evolving business landscape. Our comprehensive suite of services supports organizations navigating growth, compliance, and transformation in alignment with Vision 2030.
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 Job Title:
 
 Senior Reporting Analyst
 
 
 
 Department:
 
 Accounting
 
 
 
 Location:
 
 Dammam, KSA
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Senior Reporting Analyst is a key member of the Shared Services Record‑to‑Report team serving multiple Corporate Service Units (CSUs) across the Asnad firm. The role will deliver an accurate, timely, and well-controlled financial close while partnering with CSU leaders and their teams, as well as with Accounting and FP&amp;A. Core responsibilities include professional services revenue recognition (IFRS), WIP &amp; unbilled management, time &amp; expense integrity, intercompany recharges, and adherence to defined SLAs and internal controls.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Prepare the monthly management report ensuring adequacy, consistency of financial information and insightful commentary
 </li>
 <li>
 Provide clear commentary on engagement margins, utilization/realization, write‑offs, and drivers of variance.
 </li>
 <li>
 Partner with CSU leaders and FP&amp;A to improve forecasting accuracy (backlog utilization, pipeline conversion, rate/mix).
 </li>
 <li>
 Set up new engagements/projects (codes, rate cards, budgets, milestones, billing plans) per policy.
 </li>
 <li>
 Monitor WIP, unbilled revenue/contract assets, and change orders; partner with CSU leaders to resolve holds and overdue approvals.
 </li>
 <li>
 Apply correct revenue recognition for time &amp; materials, fixed‑fee, retainers, and milestone contracts in line with IFRS 15 and firm policies.
 </li>
 <li>
 Track subcontractor/partner costs and pass‑through disbursements to ensure margin visibility and accurate client recharges.
 </li>
 <li>
 Support pre-bill review and convert WIP to invoices promptly; ensure tax treatment and client e-invoicing/portal submissions meet requirements.
 </li>
 <li>
 Reconcile retainers/advances, credit notes, writeups/downs, and revenue leakage (missing time, unbilled disbursements).
 </li>
 <li>
 Drive lock‑up (WIP + AR) and DSO improvements through proactive issue resolution with practices and Credit Control.
 </li>
 <li>
 Support the development and rollout of budgeting protocols across service units.
 </li>
 <li>
 Lead annual budgeting processes for the Corporate Service Units, working with the Service Units leaders, the Finance Director and Head of FP&amp;A
 </li>
 <li>
 Assist in reviewing and aligning budget submissions with Shared Services standards and KPIs
 </li>
 <li>
 Manage inter‑firm/intercompany billings including transfer pricing mark‑ups, withholding/tax gross‑ups, and eliminations.
 </li>
 <li>
 Own month‑end close for assigned CSUs: pre‑close checks, accruals/deferrals, intercompany recharges, allocations.
 </li>
 <li>
 Prepare and review balance sheet reconciliations (WIP &amp; unbilled, AR, prepayments, fixed assets, payroll, VAT/indirect taxes, intercompany).
 </li>
 <li>
 Ensure trial balance integrity; produce entity/practice P&amp;L and balance sheet with variance analysis vs. budget/forecast.
 </li>
 <li>
 Operate and document key controls (JE approvals, reconciliations, revenue recognition checklists, user access, SoD).
 </li>
 <li>
 Support internal/external audits with complete documentation, and close remediation actions on time.
 </li>
 <li>
 Comply with IFRS, VAT//WHT rules, document retention, and firm accounting policies.
 </li>
 <li>
 Assist in preparing board-level presentations and ad hoc assignments
 </li>
 <li>
 Oversee the implementation and maintenance of time tracking tools across service units.
 </li>
 <li>
 Ensure accurate time logging for resource planning, billing, and performance analysis.
 </li>
 <li>
 Collaborate with IT and operations teams to resolve system issues and enhance tool functionality.
 </li>
 </ul>
 
 
 
 
 
 Desired Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance / Accounting or Equivalent.
 </li>
 <li>
 Minimum 3 Years of experience in the same field.
 </li>
 </ul>
</div>

Senior Reporting Analyst

Join Asnad and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Asnad

ABOUT_COMPANY

Senior Reporting Analyst