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Open nowPosted 15 hours ago

Accountant

Khayira Holding Company

Where
Riyadh, Saudi Arabia
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Your applicationOpen nowAccountantKhayira Holding Company · Riyadh, Saudi Arabia

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 15 hours ago

The posting

  • Receives payment requests and expenses and sets a daily/weekly/Monthly payment plan.
  • Prepares summary payment reports for the pre-approvals to make bank payments process.
  • Prepares weekly/Monthly payment reports.
  • Prepares cash reports from bank accounts for payments and collections.
  • Receives and verifies customer balance lists for the printing sales department and prepares the required report.
  • Creates reports regarding the current status of customer accounts as requested.
  • Receives the cash and points of sale receipts from the cashier and matches them with the accounting system entries.
  • Verifies purchase invoices and records them in the accounting system.
  • Verifies the advance payments and follows up with concerned departments.
  • Prints payment transactions and archives them in the designated files.
  • Matches bank balances with the Financial system for payments and collections weekly/monthly.
  • Reconciles all financial transactions on the general ledger and updates/amendments it under supervise the chief accountant.
  • Extracts the WPS files and sends them to the HR department.
  • Reconciles all subsidiary company accounts.
  • Record accruals balances related to employees (Salaries, Vacations, GOSI, Government fees, medical insurance, etc.) as well as rents, profit loans, and bank charges.
  • Records new assets, calculates depreciation and records them in the Financial system.
  • Reconcile customer accounts and due amounts and follow up with the sales team weekly.
  • Prepares the cash flow report and reviews it with the Chief Accountant.
  • Prepares all banking loan requirements and sends them to the chief accountant.
  • Reviews and reconciles all petty cash.
  • Provides external auditor requirements as (Suppliers and customers accounts and bank accounts).
  • Conducts monthly inventories according to procedures.

Requirements

  • Bachelor's degree in Accounting or Finance is required.
  • One to Two years of accounting experience is required.
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